Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_270523APB_FTO_171379
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-01-013-010-010/450
(HUDWA) 		3401013000NRG24270520230301025 27/05/2023 SAMI LAKRA 3401013WL016364 SAMI LAKRA 00045 BARB0BEROXX 2052 2052 Processed 31/05/2023 1977880131 Sami Lakra BANK OF BARODA(606985)
SubTotal 2052 2052
2 NAMKUM JH-01-013-010-002/445
(HUDWA) 		3401013000NRG24270520230298272 27/05/2023 Lakhindar Das 3401013WL016223 Lakhindar Das 00045 BARB0TUPUDA 2052 2052 Processed 31/05/2023 1977880120 MR LAKHINDAR DAS STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-010-002/9
(HUDWA) 		3401013000NRG24270520230298262 27/05/2023 PUSTAM SINGH MUNDA 3401013WL016222 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 228 228 Processed 31/05/2023 1977880116 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-010-010/445
(HUDWA) 		3401013000NRG24270520230298264 27/05/2023 Madhu Devi 3401013WL016222 Madhu Devi 00045 BARB0TUPUDA 1824 1824 Processed 31/05/2023 1977880119 MADHU DEVI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-010-010/446
(HUDWA) 		3401013000NRG24270520230298265 27/05/2023 MALTI DEVI 3401013WL016222 MALTI DEVI 00045 BARB0TUPUDA 1824 1824 Processed 31/05/2023 1977880117 MALTI DEVI BANK OF BARODA(606985)
6 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24270520230301023 27/05/2023 Arun Singh 3401013WL016364 Arun Singh 00045 BARB0TUPUDA 2052 2052 Processed 31/05/2023 1977880118 ARUN SINGH BANK OF BARODA(606985)
SubTotal 7980 7980
7 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24270520230298273 27/05/2023 MAHARAJ KACHHAP 3401013WL016223 MAHARAJ KACHHAP 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977880121 MAHARAJ KACHHAP SO GAHANA KACHHAP BANK OF BARODA(606985)
8 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24270520230298274 27/05/2023 SUKHMANI KACHHAP 3401013WL016223 SUKHMANI KACHHAP 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977880124 SUKHMANI KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-010/10
(HUDWA) 		3401013000NRG24270520230299430 27/05/2023 MANOJ TIRKEY 3401013WL016310 MANOJ TIRKEY 00048 BKID0004954 2280 2280 Processed 31/05/2023 1977880122 MANOJ TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24270520230301020 27/05/2023 CHALI DEVI 3401013WL016364 CHALI DEVI 00048 BKID0004954 2052 2052 Processed 31/05/2023 1977880133 CHALI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-010/36
(HUDWA) 		3401013000NRG24270520230299440 27/05/2023 MANTORNI LINDA 3401013WL016311 MANTORNI LINDA 00048 BKID0004954 2280 2280 Processed 31/05/2023 1977880135 MANTORNI LINDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/4
(HUDWA) 		3401013000NRG24270520230299442 27/05/2023 UDAY MAHTO 3401013WL016311 UDAY MAHTO 00048 BKID0004954 2280 2280 Processed 31/05/2023 1977880125 UDAY MAHTO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/431
(HUDWA) 		3401013000NRG24270520230299432 27/05/2023 SATI DEVI 3401013WL016310 SATI DEVI 00048 BKID0004954 2052 2052 Processed 31/05/2023 1977880126 Mrs. SATI DEVI VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-010-010/436
(HUDWA) 		3401013000NRG24270520230299448 27/05/2023 GOPAL MAHTO 3401013WL016312 GOPAL MAHTO 00048 BKID0004954 2280 2280 Processed 31/05/2023 1977880123 GOPAL MAHTO BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-010/79
(HUDWA) 		3401013000NRG24270520230301029 27/05/2023 LAKHMANI DEVI 3401013WL016364 LAKHMANI DEVI 00048 BKID0004954 2052 2052 Processed 31/05/2023 1977880134 LAKHMANI DEVI BANK OF INDIA(508505)
SubTotal 18012 18012
16 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24270520230298281 27/05/2023 KALYAN LINDA 3401013WL016224 KALYAN LINDA 00078 CNRB0005229 1368 1368 Processed 31/05/2023 1977880129 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-010-009/169
(HUDWA) 		3401013000NRG24270520230298263 27/05/2023 Laxmi Devi 3401013WL016222 Laxmi Devi 00078 CNRB0005229 1824 1824 Processed 31/05/2023 1977880130 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
18 NAMKUM JH-01-013-010-001/79
(HUDWA) 		3401013000NRG24270520230298261 27/05/2023 SAMRUN KHATOON 3401013WL016222 SAMRUN KHATOON 00152 HDFC0002063 1824 1824 Processed 31/05/2023 1977880128 SAMRUN KHATOON BANK OF BARODA(606985)
SubTotal 1824 1824
19 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24270520230301026 27/05/2023 ANIL LINDA 3401013WL016364 ANIL LINDA 00152 HDFC0002834 2052 2052 Processed 31/05/2023 1977880127 ANIL LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
20 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24270520230301019 27/05/2023 PANCHU ORAON 3401013WL016364 PANCHU ORAON 00354 PUNB0157120 2052 2052 Processed 31/05/2023 1977880113 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
21 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24270520230298271 27/05/2023 SUMI KACHHAP 3401013WL016223 SUMI KACHHAP 00354 PUNB0975200 1368 1368 Processed 31/05/2023 1977880115 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-010-006/257
(HUDWA) 		3401013000NRG24270520230301018 27/05/2023 PRADEEP LINDA 3401013WL016364 PRADEEP LINDA 00354 PUNB0975200 1824 1824 Processed 31/05/2023 1977880114 PRADEEP LINDA PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24270520230301027 27/05/2023 Viswanath Singh 3401013WL016364 Viswanath Singh 00354 PUNB0975200 2052 2052 Processed 31/05/2023 1977880132 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24270520230301030 27/05/2023 CHARO ORAON 3401013WL016364 CHARO ORAON 00354 PUNB0975200 2052 2052 Processed 31/05/2023 1977880112 CHARO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
25 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24270520230298282 27/05/2023 MALTI BAKHLA 3401013WL016224 MALTI BAKHLA 00415 SBIN0001625 1368 1368 Processed 31/05/2023 1977880136 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 45828 45828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_270523APB_FTO_171379 Bank of Baroda BARB0BEROXX BERO 2052
2 NAMKUM JH3401013010_270523APB_FTO_171379 Bank of Baroda BARB0TUPUDA TUPUDANA 7980
3 NAMKUM JH3401013010_270523APB_FTO_171379 BANK OF INDIA BKID0004954 TUPUDANA 18012
4 NAMKUM JH3401013010_270523APB_FTO_171379 Canara Bank CNRB0005229 TUPUDANA 3192
5 NAMKUM JH3401013010_270523APB_FTO_171379 HDFC Bank HDFC0002063 HINOO 1824
6 NAMKUM JH3401013010_270523APB_FTO_171379 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 2052
7 NAMKUM JH3401013010_270523APB_FTO_171379 Punjab National Bank PUNB0157120 Tupudana 2052
8 NAMKUM JH3401013010_270523APB_FTO_171379 Punjab National Bank PUNB0975200 TUPUDANA 7296
9 NAMKUM JH3401013010_270523APB_FTO_171379 State Bank of India SBIN0001625 TUPUDANA 1368

Download In Excel