Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_150623FTO_241461
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-01-013-013-002/158
(LALI) 		3401013000NRG24Z150620230472916 15/06/2023 MANKI MUNDA 3401013WL025839 MANKI MUNDA 00048 BKID0004997 108 108 Processed 16/06/2023 S34339606 MANKI MUNDA ()
2 NAMKUM JH-01-013-013-003/59
(LALI) 		3401013000NRG24Z150620230472882 15/06/2023 RATAN LAL MUNDA 3401013WL025838 RATAN LAL MUNDA 00048 BKID0004997 108 108 Processed 16/06/2023 S34339606 RATAN LAL MUNDA ()
3 NAMKUM JH-01-013-013-003/59
(LALI) 		3401013000NRG24Z150620230472884 15/06/2023 RATAN LAL MUNDA 3401013WL025838 RATAN LAL MUNDA 00048 BKID0004997 216 216 Processed 16/06/2023 S34339606 RATAN LAL MUNDA ()
SubTotal 432 432
4 NAMKUM JH-01-013-013-002/193
(LALI) 		3401013000NRG24Z150620230472862 15/06/2023 SUNDAR MANI SANDIL 3401013WL025838 SUNDAR MANI SANDIL 00176 IDIB000M551 216 216 Processed 16/06/2023 S34339606 SUNDAR MANI SANDIL ()
SubTotal 216 216
5 NAMKUM JH-01-013-013-003/476
(LALI) 		3401013000NRG24Z150620230472876 15/06/2023 KISUN MAHTO 3401013WL025838 KISUN MAHTO 00176 IDIB000R624 108 108 Processed 16/06/2023 S34339606 KISUN MAHTO ()
6 NAMKUM JH-01-013-013-003/476
(LALI) 		3401013000NRG24Z150620230472878 15/06/2023 KISUN MAHTO 3401013WL025838 KISUN MAHTO 00176 IDIB000R624 216 216 Processed 16/06/2023 S34339606 KISUN MAHTO ()
SubTotal 324 324
7 NAMKUM JH-01-013-013-003/101
(LALI) 		3401013000NRG24Z150620230472864 15/06/2023 PHULKUMARI XALXO 3401013WL025838 PHULKUMARI XALXO 00354 PUNB0029420 81 81 Processed 16/06/2023 S34339606 PHULKUMARI XALXO ()
8 NAMKUM JH-01-013-013-003/101
(LALI) 		3401013000NRG24Z150620230472866 15/06/2023 PHULKUMARI XALXO 3401013WL025838 PHULKUMARI XALXO 00354 PUNB0029420 216 216 Processed 16/06/2023 S34339606 PHULKUMARI XALXO ()
9 NAMKUM JH-01-013-013-003/117
(LALI) 		3401013000NRG24Z150620230472991 15/06/2023 ANNA MUNDAIN 3401013WL025843 ANNA MUNDAIN 00354 PUNB0029420 27 27 Processed 16/06/2023 S34339606 ANNA MUNDAIN ()
SubTotal 324 324
10 NAMKUM JH-01-013-013-003/896
(LALI) 		3401013000NRG24Z150620230472937 15/06/2023 SUPATI DEVI 3401013WL025840 SUPATI DEVI 00415 SBIN0009011 108 108 Processed 16/06/2023 S34339606 SUPATI DEVI ()
SubTotal 108 108
11 NAMKUM JH-01-013-013-003/123
(LALI) 		3401013000NRG24Z150620230472993 15/06/2023 BHAILET RUNDA 3401013WL025843 BHAILET RUNDA 00468 UBIN0563820 27 27 Processed 16/06/2023 S34339606 BHAILET RUNDA ()
SubTotal 27 27
Total 1431 1431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_150623FTO_241461 BANK OF INDIA BKID0004997 NAMKUM 432
2 NAMKUM JH3401013013_150623FTO_241461 Indian Bank IDIB000M551 Ranchi Mahilong 216
3 NAMKUM JH3401013013_150623FTO_241461 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324
4 NAMKUM JH3401013013_150623FTO_241461 Punjab National Bank PUNB0029420 Namkum 324
5 NAMKUM JH3401013013_150623FTO_241461 State Bank of India SBIN0009011 NAMKUM, RANCHI 108
6 NAMKUM JH3401013013_150623FTO_241461 Union Bank of India UBIN0563820 MANDAR 27

Download In Excel