Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_131223APB_FTO_819010
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-01-013-002-001/685
(BADAM) 		3401013000NRG24121220231469654 13/12/2023 SUKHRAM LAKRA 3401013WL088222 SUKHRAM LAKRA 00176 IDIB000M551 1140 1140 Processed 01/03/2024 1159424726 SUKHRAM LAKRA INDIAN OVERSEAS BANK(508541)
2 NAMKUM JH-01-013-002-001/837
(BADAM) 		3401013000NRG24121220231469655 13/12/2023 NIRANJAN TOPPO 3401013WL088222 NIRANJAN TOPPO 00176 IDIB000M551 228 228 Processed 01/03/2024 1159424727 NIRANJAN TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
3 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG24081220231458026 13/12/2023 SUNIL MUNDA 3401013WL087384 SUNIL MUNDA 00176 IDIB000R624 228 228 Processed 01/03/2024 1159424725 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
4 NAMKUM JH-01-013-002-001/298
(BADAM) 		3401013000NRG24121220231469653 13/12/2023 BUDI TOPPO 3401013WL088222 BUDI TOPPO 00177 IOBA0003576 228 228 Processed 01/03/2024 1159424728 BUDI TOPPO INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-002-001/650
(BADAM) 		3401013000NRG24081220231458029 13/12/2023 SUJATA MUNDA 3401013WL087384 SUJATA MUNDA 00177 IOBA0003576 1368 1368 Processed 01/03/2024 1159424722 SUJATA MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-002-001/839
(BADAM) 		3401013000NRG24081220231458030 13/12/2023 SAJAN TOPPO 3401013WL087384 SAJAN TOPPO 00177 IOBA0003576 1368 1368 Processed 01/03/2024 1159424724 SAJAN TOPPO INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-002-001/839
(BADAM) 		3401013000NRG24121220231469656 13/12/2023 SAJAN TOPPO 3401013WL088222 SAJAN TOPPO 00177 IOBA0003576 228 228 Processed 01/03/2024 1159424723 SAJAN TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
8 NAMKUM JH-01-013-002-001/283
(BADAM) 		3401013000NRG24081220231458027 13/12/2023 DEOGI TOPPO 3401013WL087384 DEOGI TOPPO 00354 PUNB0029420 912 912 Processed 02/03/2024 1159424729 DEOGI TOPPO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-002-001/562
(BADAM) 		3401013000NRG24081220231458028 13/12/2023 LALITA KACHHAP 3401013WL087384 LALITA KACHHAP 00354 PUNB0029420 912 912 Processed 01/03/2024 1159424730 LALITA KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 6612 6612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_131223APB_FTO_819010 Indian Bank IDIB000M551 Ranchi Mahilong 1368
2 NAMKUM JH3401013002_131223APB_FTO_819010 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 228
3 NAMKUM JH3401013002_131223APB_FTO_819010 Indian Overseas Bank IOBA0003576 MAHILONG 3192
4 NAMKUM JH3401013002_131223APB_FTO_819010 Punjab National Bank PUNB0029420 Namkum 1824

Download In Excel