Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_250823APB_FTO_478603
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-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24250820230955931 25/08/2023 DURGA MAHLI 3401013WL054800 DURGA MAHLI 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810893087 DURGA MAHLI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24250820230955932 25/08/2023 SAMPATI DEVI 3401013WL054800 SAMPATI DEVI 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810893086 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24250820230955758 25/08/2023 SHANKAR KACHHAP 3401013WL054793 SHANKAR KACHHAP 00048 BKID0004994 1368 1368 Processed 22/09/2023 5810893088 SHANKAR KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24250820230955759 25/08/2023 SHANKAR KACHHAP 3401013WL054793 SHANKAR KACHHAP 00048 BKID0004994 1140 1140 Processed 22/09/2023 5810893089 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 2508 2508
5 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24250820230955756 25/08/2023 SARITA ORAON 3401013WL054793 SARITA ORAON 00354 PUNB0157120 1140 1140 Processed 22/09/2023 5810893083 SARITA ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
6 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24250820230955930 25/08/2023 JYOTI EKKA 3401013WL054800 JYOTI EKKA 00354 PUNB0184220 1140 1140 Processed 22/09/2023 5810893084 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
7 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24240820230949112 25/08/2023 AJAY MUNDA 3401013WL054340 AJAY MUNDA 00354 PUNB0975200 228 228 Processed 22/09/2023 5810893082 AJAY MUNDA IDBI BANK(607095)
8 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24250820230955762 25/08/2023 AJAY MUNDA 3401013WL054793 AJAY MUNDA 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5810893081 AJAY MUNDA IDBI BANK(607095)
9 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24250820230955760 25/08/2023 SUNITA MUNDA 3401013WL054793 SUNITA MUNDA 00354 PUNB0975200 1140 1140 Processed 22/09/2023 5810893079 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24250820230955761 25/08/2023 SUNITA MUNDA 3401013WL054793 SUNITA MUNDA 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5810893080 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
11 NAMKUM JH-01-013-014-001/206
(LALKHATANGA) 		3401013000NRG24250820230955757 25/08/2023 REENA TOPPO 3401013WL054793 REENA TOPPO 00468 UBIN0548014 1368 1368 Processed 22/09/2023 5810893085 REENA TOPPO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 12996 12996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_250823APB_FTO_478603 BANK OF INDIA BKID0004954 TUPUDANA 2736
2 NAMKUM JH3401013014_250823APB_FTO_478603 BANK OF INDIA BKID0004994 MORABADI 2508
3 NAMKUM JH3401013014_250823APB_FTO_478603 Punjab National Bank PUNB0157120 Tupudana 1140
4 NAMKUM JH3401013014_250823APB_FTO_478603 Punjab National Bank PUNB0184220 Science Technology Campus 1140
5 NAMKUM JH3401013014_250823APB_FTO_478603 Punjab National Bank PUNB0975200 TUPUDANA 4104
6 NAMKUM JH3401013014_250823APB_FTO_478603 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 1368

Download In Excel