Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_091123APB_FTO_727534
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-01-013-010-002/144
(HUDWA) 		3401013000NRG24Z091120231347127 09/11/2023 NAND KISHORE KACHHAP 3401013WL079932 NAND KISHORE KACHHAP 00045 BARB0TUPUDA 81 81 Processed 10/11/2023 S42389132 NAND KISHOR KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-002/9
(HUDWA) 		3401013000NRG24Z091120231347705 09/11/2023 PUSTAM SINGH MUNDA 3401013WL079964 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 162 162 Processed 10/11/2023 S42389132 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
3 NAMKUM JH-01-013-010-002/173
(HUDWA) 		3401013000NRG24Z091120231347128 09/11/2023 SUNCHORI ORAIN 3401013WL079932 SUNCHORI ORAIN 00048 BKID0004954 81 81 Processed 10/11/2023 S42389132 SUNCHORI ORAIN BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-002/207
(HUDWA) 		3401013000NRG24Z091120231347704 09/11/2023 NATHNIAL KACHHAP 3401013WL079964 NATHNIAL KACHHAP 00048 BKID0004954 162 162 Processed 10/11/2023 S42389132 NATHANIAL KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-010-002/68
(HUDWA) 		3401013000NRG24Z091120231347817 09/11/2023 BUDHNI URAIN 3401013WL079972 BUDHNI URAIN 00048 BKID0004954 108 108 Processed 10/11/2023 S42389132 BUDHNI URAIN BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/68
(HUDWA) 		3401013000NRG24Z091120231347816 09/11/2023 CHAMPA ORAON 3401013WL079972 CHAMPA ORAON 00048 BKID0004954 108 108 Processed 10/11/2023 S42389132 CHAMPA ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-002/74
(HUDWA) 		3401013000NRG24Z061120231332802 09/11/2023 JAGMOHAN ORAON 3401013WL078994 JAGMOHAN ORAON 00048 BKID0004954 216 216 Processed 10/11/2023 S42389132 JAGMOHAN ORAON BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-002/79
(HUDWA) 		3401013000NRG24Z091120231347135 09/11/2023 AJAY KACHHAP 3401013WL079932 AJAY KACHHAP 00048 BKID0004954 81 81 Processed 10/11/2023 S42389132 AJAY KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24Z091120231348129 09/11/2023 MAIKEL LINDA 3401013WL079998 MAIKEL LINDA 00048 BKID0004954 54 54 Processed 10/11/2023 S42389132 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-010-007/160
(HUDWA) 		3401013000NRG24Z091120231347818 09/11/2023 SUNITA KACHHAP 3401013WL079972 SUNITA KACHHAP 00048 BKID0004954 162 162 Processed 10/11/2023 S42389132 SUNITA KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-007/178
(HUDWA) 		3401013000NRG24Z061120231332803 09/11/2023 Karmati Tirkey 3401013WL078994 Karmati Tirkey 00048 BKID0004954 162 162 Processed 10/11/2023 S42389132 KARAMANTI TIRKEY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z091120231347821 09/11/2023 Tahid Khan 3401013WL079972 Tahid Khan 00048 BKID0004954 27 27 Processed 10/11/2023 S42389132 TAHID KHAN BANK OF INDIA(508505)
SubTotal 1161 1161
13 NAMKUM JH-01-013-010-002/70
(HUDWA) 		3401013000NRG24Z091120231347134 09/11/2023 KHUDIRAM TOPPO 3401013WL079932 KHUDIRAM TOPPO 00048 BKID0004997 81 81 Processed 10/11/2023 S42389132 KHUDIRAM TOPPO BANK OF INDIA(508505)
SubTotal 81 81
14 NAMKUM JH-01-013-010-006/125
(HUDWA) 		3401013000NRG24Z091120231347706 09/11/2023 MANJU TOPPO 3401013WL079964 MANJU TOPPO 00078 CNRB0006796 27 27 Processed 10/11/2023 S42389132 MANJU TOPPO CANARA BANK(508532)
15 NAMKUM JH-01-013-010-006/310
(HUDWA) 		3401013000NRG24Z091120231347712 09/11/2023 Anita Mundain 3401013WL079965 Anita Mundain 00078 CNRB0006796 54 54 Processed 10/11/2023 S42389132 ANITA HORO BANK OF INDIA(508505)
SubTotal 81 81
16 NAMKUM JH-01-013-010-002/183
(HUDWA) 		3401013000NRG24Z091120231347129 09/11/2023 SUNIL TIGGA 3401013WL079932 SUNIL TIGGA 00176 IDIB000R586 81 81 Processed 10/11/2023 S42389132 Mr. SUNIL TIGGA INDIAN BANK(607105)
SubTotal 81 81
17 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24Z091120231347711 09/11/2023 SUMI KACHHAP 3401013WL079965 SUMI KACHHAP 00354 PUNB0975200 162 162 Processed 10/11/2023 S42389132 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-010-007/116
(HUDWA) 		3401013000NRG24Z091120231347713 09/11/2023 SURESH ORAON 3401013WL079965 SURESH ORAON 00354 PUNB0975200 162 162 Processed 10/11/2023 S42389132 SURESH ORAON BANK OF INDIA(508505)
SubTotal 324 324
19 NAMKUM JH-01-013-010-007/178
(HUDWA) 		3401013000NRG24Z061120231332804 09/11/2023 Rajni Kumari 3401013WL078994 Rajni Kumari 00415 SBIN0001237 162 162 Processed 10/11/2023 S42389132 Miss. RAJNI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 2133 2133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_091123APB_FTO_727534 Bank of Baroda BARB0TUPUDA TUPUDANA 243
2 NAMKUM JH3401013010_091123APB_FTO_727534 BANK OF INDIA BKID0004954 TUPUDANA 1161
3 NAMKUM JH3401013010_091123APB_FTO_727534 BANK OF INDIA BKID0004997 NAMKUM 81
4 NAMKUM JH3401013010_091123APB_FTO_727534 Canara Bank CNRB0006796 Chandaghasi 81
5 NAMKUM JH3401013010_091123APB_FTO_727534 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
6 NAMKUM JH3401013010_091123APB_FTO_727534 Punjab National Bank PUNB0975200 TUPUDANA 324
7 NAMKUM JH3401013010_091123APB_FTO_727534 State Bank of India SBIN0001237 UPPER BAZAR 162

Download In Excel