Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_160923APB_FTO_556017
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-016-001/1233
(RAJAULATU) 		3401013000NRG24Z150920231072014 16/09/2023 FULMANI KUJUR 3401013WL062736 FULMANI KUJUR 00048 BKID0004997 81 81 Processed 17/09/2023 S77012570 Mrs. FULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24Z150920231071989 16/09/2023 SANDEEP TOPPO 3401013WL062734 SANDEEP TOPPO 00048 BKID0004997 54 54 Processed 17/09/2023 S77012570 Sandeep Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24Z150920231072021 16/09/2023 SEEMA TOPPO 3401013WL062736 SEEMA TOPPO 00048 BKID0004997 81 81 Processed 17/09/2023 S77012570 SEEMA TOPPO D O VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
4 NAMKUM JH-01-013-016-001/189
(RAJAULATU) 		3401013000NRG24Z150920231072017 16/09/2023 TARAMANI KACHHAP 3401013WL062736 TARAMANI KACHHAP 00176 IDIB000J506 81 81 Processed 17/09/2023 S77012570 Mrs. TARAMANI KACHHAP INDIAN BANK(607105)
SubTotal 81 81
5 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z150920231071987 16/09/2023 SUNITA TIRKEY 3401013WL062734 SUNITA TIRKEY 00197 BKID0JHARGB 135 135 Processed 17/09/2023 S77012570 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24Z150920231072001 16/09/2023 HUKO LAKRA 3401013WL062735 HUKO LAKRA 00197 BKID0JHARGB 81 81 Processed 17/09/2023 S77012570 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-016-001/363
(RAJAULATU) 		3401013000NRG24Z160920231078592 16/09/2023 LALIT TIRKY 3401013WL063011 LALIT TIRKY 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Lalit Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z150920231072002 16/09/2023 MUKUT BINHA 3401013WL062735 MUKUT BINHA 00197 BKID0JHARGB 81 81 Processed 17/09/2023 S77012570 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z150920231071992 16/09/2023 ANITA LINDA 3401013WL062734 ANITA LINDA 00197 BKID0JHARGB 135 135 Processed 17/09/2023 S77012570 ANITA LINDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z150920231071991 16/09/2023 KAJU LINDA 3401013WL062734 KAJU LINDA 00197 BKID0JHARGB 135 135 Processed 17/09/2023 S77012570 MR KAJU LINDA STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z150920231072019 16/09/2023 KOYALI LAKRA 3401013WL062736 KOYALI LAKRA 00197 BKID0JHARGB 81 81 Processed 17/09/2023 S77012570 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z150920231072023 16/09/2023 SAMUEL BAHA 3401013WL062737 SAMUEL BAHA 00197 BKID0JHARGB 135 135 Processed 17/09/2023 S77012570 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z150920231072005 16/09/2023 SUMARI LAKRA 3401013WL062735 SUMARI LAKRA 00197 BKID0JHARGB 81 81 Processed 17/09/2023 S77012570 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
14 NAMKUM JH-01-013-016-001/829
(RAJAULATU) 		3401013000NRG24Z150920231072018 16/09/2023 SACHIN RUNDA 3401013WL062736 SACHIN RUNDA 00354 PUNB0029420 81 81 Processed 17/09/2023 S77012570 SACHIN RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
15 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24Z150920231071985 16/09/2023 SHIBAN LAKRA 3401013WL062734 SHIBAN LAKRA 00415 SBIN0009011 54 54 Processed 17/09/2023 S77012570 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24Z150920231072000 16/09/2023 ANIMA RUNDA 3401013WL062735 ANIMA RUNDA 00415 SBIN0009011 81 81 Processed 17/09/2023 S77012570 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-016-001/1650
(RAJAULATU) 		3401013000NRG24Z150920231072016 16/09/2023 AJAY LAKRA 3401013WL062736 AJAY LAKRA 00415 SBIN0009011 81 81 Processed 17/09/2023 S77012570 MR AJAY LAKRA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24Z150920231071990 16/09/2023 KUNWARI TOPPO 3401013WL062734 KUNWARI TOPPO 00415 SBIN0009011 135 135 Processed 17/09/2023 S77012570 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z150920231072383 16/09/2023 ETWARI MUNDAIN 3401013WL062759 ETWARI MUNDAIN 00415 SBIN0009011 135 135 Processed 17/09/2023 S77012570 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z150920231072020 16/09/2023 BABITA LAKRA 3401013WL062736 BABITA LAKRA 00415 SBIN0009011 81 81 Processed 17/09/2023 S77012570 MRS BABITA LAKRA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z150920231071993 16/09/2023 PATRAS TIRKEY 3401013WL062734 PATRAS TIRKEY 00415 SBIN0009011 135 135 Processed 17/09/2023 S77012570 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 702 702
22 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z150920231071988 16/09/2023 ASHA RAY 3401013WL062734 ASHA RAY 00468 UBIN0553051 135 135 Processed 17/09/2023 S77012570 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 135 135
23 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z150920231072015 16/09/2023 SUKHMANI TOPPO 3401013WL062736 SUKHMANI TOPPO 00695 SBIN0RRVCGB 81 81 Processed 17/09/2023 S77012570 Sukhmani Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z150920231071986 16/09/2023 SUKRA LAKRA 3401013WL062734 SUKRA LAKRA 00695 SBIN0RRVCGB 135 135 Processed 17/09/2023 S77012570 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z150920231072003 16/09/2023 CHANDAN BINHAN 3401013WL062735 CHANDAN BINHAN 00695 SBIN0RRVCGB 81 81 Processed 17/09/2023 S77012570 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24Z150920231072004 16/09/2023 SUMITRA DEVI 3401013WL062735 SUMITRA DEVI 00695 SBIN0RRVCGB 81 81 Processed 17/09/2023 S77012570 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 2619 2619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_160923APB_FTO_556017 BANK OF INDIA BKID0004997 NAMKUM 216
2 NAMKUM JH3401013016_160923APB_FTO_556017 Indian Bank IDIB000J506 Jac Gyandeep Parisar 81
3 NAMKUM JH3401013016_160923APB_FTO_556017 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1026
4 NAMKUM JH3401013016_160923APB_FTO_556017 Punjab National Bank PUNB0029420 Namkum 81
5 NAMKUM JH3401013016_160923APB_FTO_556017 State Bank of India SBIN0009011 NAMKUM 216
6 NAMKUM JH3401013016_160923APB_FTO_556017 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
7 NAMKUM JH3401013016_160923APB_FTO_556017 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 135
8 NAMKUM JH3401013016_160923APB_FTO_556017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 378

Download In Excel