Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_280623APB_FTO_290416
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-01-013-007-005/432
(HAHAP) 		3401013000NRG24270620230561868 28/06/2023 SAMEYA LAKRA 3401013WL030575 SAMEYA LAKRA 00048 BKID0004911 1368 1368 Processed 05/07/2023 3065788564 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24270620230561845 28/06/2023 SINGI DEVI 3401013WL030575 SINGI DEVI 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065788567 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/145
(HAHAP) 		3401013000NRG24270620230561846 28/06/2023 RAJNI MAHTO 3401013WL030575 RAJNI MAHTO 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065788569 Rajni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24270620230561848 28/06/2023 KANDRA MUNDA 3401013WL030575 KANDRA MUNDA 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065788571 Kandra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24270620230561847 28/06/2023 SUKUWA MUNDA 3401013WL030575 SUKUWA MUNDA 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065788566 NANDI KUMARI PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-007-001/497
(HAHAP) 		3401013000NRG24270620230561849 28/06/2023 NEHLA MUNDA 3401013WL030575 NEHLA MUNDA 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065788574 NEHLA MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24270620230561853 28/06/2023 GANGI DEVI 3401013WL030575 GANGI DEVI 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065788568 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24270620230561852 28/06/2023 RAMESH MUNDA 3401013WL030575 RAMESH MUNDA 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065788565 RAMESH MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24270620230561855 28/06/2023 BUDHUVA ORAON 3401013WL030575 BUDHUVA ORAON 00048 BKID0004997 1596 1596 Processed 05/07/2023 3065788572 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-007-004/126
(HAHAP) 		3401013000NRG24270620230561857 28/06/2023 BASANTI KACHHAP 3401013WL030575 BASANTI KACHHAP 00048 BKID0004997 1596 1596 Processed 05/07/2023 3065788573 Basanti Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24270620230561860 28/06/2023 KOILI TIGGA 3401013WL030575 KOILI TIGGA 00048 BKID0004997 1596 1596 Processed 05/07/2023 3065788570 KOILI TIGGA BANK OF INDIA(508505)
SubTotal 14364 14364
12 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24270620230561854 28/06/2023 PARVATI DEVI 3401013WL030575 PARVATI DEVI 00176 IDIB000J506 1368 1368 Processed 06/07/2023 3065788559 Mrs. PARWATI DEVI INDIAN BANK(607105)
13 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24270620230561867 28/06/2023 SANICHRIYA TIGGA 3401013WL030575 SANICHRIYA TIGGA 00176 IDIB000J506 1596 1596 Processed 06/07/2023 3065788575 Mrs. SHANICHIYA DEVI INDIAN BANK(607105)
SubTotal 2964 2964
14 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24270620230561851 28/06/2023 KAMLA DEVI 3401013WL030575 KAMLA DEVI 00176 IDIB000R624 1368 1368 Processed 06/07/2023 3065788558 Mrs. KAMALA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
15 NAMKUM JH-01-013-007-004/1
(HAHAP) 		3401013000NRG24270620230561856 28/06/2023 FULWANTI KACHHAP 3401013WL030575 FULWANTI KACHHAP 00197 BKID0JHARGB 1596 1596 Processed 05/07/2023 3065788557 Mrs. FULWANTI KACHHAP . VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
16 NAMKUM JH-01-013-007-004/357
(HAHAP) 		3401013000NRG24270620230561861 28/06/2023 MADIYA LAKRA 3401013WL030575 MADIYA LAKRA 00354 PUNB0948100 1368 1368 Processed 05/07/2023 3065788577 Mrs. MADIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 NAMKUM JH-01-013-007-001/51
(HAHAP) 		3401013000NRG24270620230561850 28/06/2023 TEJRAY MUNDA 3401013WL030575 TEJRAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065788576 Tejray Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-007-004/136
(HAHAP) 		3401013000NRG24270620230561858 28/06/2023 CHARIYA TIGGA 3401013WL030575 CHARIYA TIGGA 00695 SBIN0RRVCGB 1596 1596 Processed 05/07/2023 3065788561 Mrs. CHARIYA TIGGA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24270620230561864 28/06/2023 GANJHU TIGGA 3401013WL030575 GANJHU TIGGA 00695 SBIN0RRVCGB 1596 1596 Processed 05/07/2023 3065788560 Ganjhu Tigga FINO PAYMENTS BANK LTD(608001)
20 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24270620230561865 28/06/2023 JOUNI TIGGA 3401013WL030575 JOUNI TIGGA 00695 SBIN0RRVCGB 1596 1596 Processed 05/07/2023 3065788563 Mrs. JAUNI TIGGA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-007-004/7
(HAHAP) 		3401013000NRG24270620230561866 28/06/2023 LAKHIYA KACHHAP 3401013WL030575 LAKHIYA KACHHAP 00695 SBIN0RRVCGB 1596 1596 Processed 05/07/2023 3065788562 LAKHIYA KACHHAP BANK OF INDIA(508505)
SubTotal 7752 7752
Total 30780 30780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_280623APB_FTO_290416 BANK OF INDIA BKID0004911 BUNDU 1368
2 NAMKUM JH3401013007_280623APB_FTO_290416 BANK OF INDIA BKID0004997 NAMKUM 14364
3 NAMKUM JH3401013007_280623APB_FTO_290416 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2964
4 NAMKUM JH3401013007_280623APB_FTO_290416 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
5 NAMKUM JH3401013007_280623APB_FTO_290416 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1596
6 NAMKUM JH3401013007_280623APB_FTO_290416 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368
7 NAMKUM JH3401013007_280623APB_FTO_290416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368
8 NAMKUM JH3401013007_280623APB_FTO_290416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 6384

Download In Excel