Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_110723APB_FTO_332926
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24110720230663042 11/07/2023 RAMKISHOR BARAIK 3401013WL036394 RAMKISHOR BARAIK 00048 BKID0004997 1368 1368 Processed 17/07/2023 3506297458 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24110720230663046 11/07/2023 SHIV KUMAR TIRKEY 3401013WL036394 SHIV KUMAR TIRKEY 00048 BKID0004997 456 456 Processed 17/07/2023 3506297456 Mrs. MANJU DEVI & SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24110720230663047 11/07/2023 SHIV KUMAR TIRKEY 3401013WL036394 SHIV KUMAR TIRKEY 00048 BKID0004997 912 912 Processed 17/07/2023 3506297457 Mrs. MANJU DEVI & SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24110720230663051 11/07/2023 RAJ KUMAR BARAIK 3401013WL036394 RAJ KUMAR BARAIK 00048 BKID0004997 1368 1368 Processed 17/07/2023 3506297459 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24110720230663053 11/07/2023 LILA DEVI 3401013WL036394 LILA DEVI 00048 BKID0004997 1368 1368 Processed 17/07/2023 3506297461 LILA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
6 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24110720230663050 11/07/2023 DEVI BARAIK 3401013WL036394 DEVI BARAIK 00176 IDIB000R624 1368 1368 Processed 17/07/2023 3506297460 Mr. DEBI BADAIK INDIAN BANK(607105)
SubTotal 1368 1368
7 NAMKUM JH-01-013-016-001/1269
(RAJAULATU) 		3401013000NRG24110720230663044 11/07/2023 MANJU TERKEY 3401013WL036394 MANJU TERKEY 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3506297472 MRS MANJU TIRKEY STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-016-001/1269
(RAJAULATU) 		3401013000NRG24110720230663045 11/07/2023 MANJU TERKEY 3401013WL036394 MANJU TERKEY 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3506297471 MRS MANJU TIRKEY STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24110720230663048 11/07/2023 SUNITA TIRKEY 3401013WL036394 SUNITA TIRKEY 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3506297470 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24110720230663049 11/07/2023 SUNITA TIRKEY 3401013WL036394 SUNITA TIRKEY 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3506297469 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24110720230663054 11/07/2023 SOHARAI MUNDA 3401013WL036394 SOHARAI MUNDA 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3506297468 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24110720230663056 11/07/2023 SOHARAI MUNDA 3401013WL036394 SOHARAI MUNDA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3506297467 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/831
(RAJAULATU) 		3401013000NRG24110720230663058 11/07/2023 ETWA GARI 3401013WL036394 ETWA GARI 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3506297466 Mr. ETWA GARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
14 NAMKUM JH-01-013-018-001/229
(SIDROLL) 		3401013000NRG24110720230663061 11/07/2023 AKASH KACHHAP 3401013WL036394 AKASH KACHHAP 00354 PUNB0029420 1368 1368 Processed 17/07/2023 3506297455 AKASH KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24110720230663059 11/07/2023 PATRAS TIRKEY 3401013WL036394 PATRAS TIRKEY 00415 SBIN0009011 912 912 Processed 17/07/2023 3506297463 PATRAS TIRKEY IDBI BANK(607095)
16 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24110720230663060 11/07/2023 PATRAS TIRKEY 3401013WL036394 PATRAS TIRKEY 00415 SBIN0009011 456 456 Processed 17/07/2023 3506297462 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 1368 1368
17 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24110720230663057 11/07/2023 FULO MUNDA 3401013WL036394 FULO MUNDA 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3506297465 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24110720230663055 11/07/2023 FULO MUNDA 3401013WL036394 FULO MUNDA 00695 SBIN0RRVCGB 912 912 Processed 17/07/2023 3506297464 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_110723APB_FTO_332926 BANK OF INDIA BKID0004997 NAMKUM 5472
2 NAMKUM JH3401013016_110723APB_FTO_332926 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
3 NAMKUM JH3401013016_110723APB_FTO_332926 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
4 NAMKUM JH3401013016_110723APB_FTO_332926 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 4104
5 NAMKUM JH3401013016_110723APB_FTO_332926 Punjab National Bank PUNB0029420 Namkum 1368
6 NAMKUM JH3401013016_110723APB_FTO_332926 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
7 NAMKUM JH3401013016_110723APB_FTO_332926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

Download In Excel