Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:31:10 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_130523APB_FTO_120807

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-01-013-007-005/290 (HAHAP)

3401013000NRG24Z100520230178208

13/05/2023

YESHU LAKRA

3401013WL009489

YESHU LAKRA

00048

BKID0004904

27

27

Processed

14/05/2023

S18816280

Mr. YESHU LAKRA

INDIAN BANK(607105)

SubTotal

27

27

2

NAMKUM

JH-01-013-007-005/432 (HAHAP)

3401013000NRG24Z100520230178200

13/05/2023

SAMEYA LAKRA

3401013WL009488

SAMEYA LAKRA

00048

BKID0004911

27

27

Processed

14/05/2023

S18816280

Sameya Lakra

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

27

27

3

NAMKUM

JH-01-013-007-001/131 (HAHAP)

3401013000NRG24Z100520230178196

13/05/2023

SINGI DEVI

3401013WL009488

SINGI DEVI

00048

BKID0004997

27

27

Processed

14/05/2023

S18816280

Singi Devi

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

4

NAMKUM

JH-01-013-007-001/254 (HAHAP)

3401013000NRG24Z100520230178205

13/05/2023

SOHRAI MUNDA

3401013WL009489

SOHRAI MUNDA

00048

BKID0004997

27

27

Processed

14/05/2023

S18816280

Sohrai Munda

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

5

NAMKUM

JH-01-013-007-001/361 (HAHAP)

3401013000NRG24Z100520230178197

13/05/2023

BUDHAN LAL MUNDA

3401013WL009488

BUDHAN LAL MUNDA

00048

BKID0004997

27

27

Processed

14/05/2023

S18816280

Budhanlal Munda

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

81

81

6

NAMKUM

JH-01-013-007-002/70 (HAHAP)

3401013000NRG24Z130520230198771

13/05/2023

RAM JANAM GANJHU

3401013WL010601

RAM JANAM GANJHU

00354

PUNB0184220

27

27

Processed

14/05/2023

S18816280

RAMJANAM GANJHU

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

7

NAMKUM

JH-01-013-007-004/357 (HAHAP)

3401013000NRG24Z100520230178206

13/05/2023

MADIYA LAKRA

3401013WL009489

MADIYA LAKRA

00354

PUNB0948100

162

162

Processed

14/05/2023

S18816280

Mrs. MADIYA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

8

NAMKUM

JH-01-013-007-004/76 (HAHAP)

3401013000NRG24Z100520230178207

13/05/2023

MONIKA BINHA

3401013WL009489

MONIKA BINHA

00415

SBIN0009011

162

162

Processed

14/05/2023

S18816280

MRS MONIKA BIHAN

STATE BANK OF INDIA(508548)

SubTotal

162

162

9

NAMKUM

JH-01-013-007-005/116 (HAHAP)

3401013000NRG24Z100520230178199

13/05/2023

SUSHMA LAKRA

3401013WL009488

SUSHMA LAKRA

00695

SBIN0RRVCGB

27

27

Processed

14/05/2023

S18816280

Mrs. SUSHMA LAKRA

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013007_130523APB_FTO_120807	BANK OF INDIA	BKID0004904	CHURCH ROAD	27
2	NAMKUM	JH3401013007_130523APB_FTO_120807	BANK OF INDIA	BKID0004911	BUNDU	27
3	NAMKUM	JH3401013007_130523APB_FTO_120807	BANK OF INDIA	BKID0004997	NAMKUM	81
4	NAMKUM	JH3401013007_130523APB_FTO_120807	Punjab National Bank	PUNB0184220	Science Technology Campus	27
5	NAMKUM	JH3401013007_130523APB_FTO_120807	Punjab National Bank	PUNB0948100	Sidrawl Ranchi	162
6	NAMKUM	JH3401013007_130523APB_FTO_120807	State Bank of India	SBIN0009011	NAMKUM, RANCHI	162
7	NAMKUM	JH3401013007_130523APB_FTO_120807	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	27

Download In Excel