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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:13:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_111123APB_FTO_736090

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-01-013-004-001/775 (BARGAWAN)

3401013000NRG24Z091120231347490

11/11/2023

Santosh Kumar

3401013WL079953

Santosh Kumar

00048

BKID0004954

108

108

Processed

12/11/2023

S88759674

SANTOSH KUMAR

BANK OF INDIA(508505)

SubTotal

108

108

2

NAMKUM

JH-01-013-004-001/772 (BARGAWAN)

3401013000NRG24Z091120231347487

11/11/2023

Nisha Singh

3401013WL079953

Nisha Singh

00048

BKID0004997

81

81

Processed

12/11/2023

S88759674

NISHA SINGH

UCO BANK(607066)

3

NAMKUM

JH-01-013-004-001/773 (BARGAWAN)

3401013000NRG24Z091120231347488

11/11/2023

Ankita Kumari Singh

3401013WL079953

Ankita Kumari Singh

00048

BKID0004997

81

81

Processed

12/11/2023

S88759674

ANKITA KUMARI SINGH

BANK OF INDIA(508505)

4

NAMKUM

JH-01-013-004-001/99 (BARGAWAN)

3401013000NRG24Z111120231359179

11/11/2023

REETA DEVI

3401013WL080571

REETA DEVI

00048

BKID0004997

27

27

Processed

12/11/2023

S88759674

RITA DEVI

BANK OF INDIA(508505)

SubTotal

189

189

5

NAMKUM

JH-01-013-004-001/766 (BARGAWAN)

3401013000NRG24Z091120231347484

11/11/2023

BHANUMATI DEVI

3401013WL079953

BHANUMATI DEVI

00165

IBKL0001780

162

162

Processed

12/11/2023

S88759674

BHANUMATI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

6

NAMKUM

JH-01-013-004-001/22 (BARGAWAN)

3401013000NRG24Z111120231359175

11/11/2023

ASHA KACHHAP

3401013WL080571

ASHA KACHHAP

00197

BKID0JHARGB

54

54

Processed

12/11/2023

S88759674

Mrs. ASHA KACHHAP

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

7

NAMKUM

JH-01-013-004-001/639 (BARGAWAN)

3401013000NRG24Z111120231359177

11/11/2023

ARJUN KUMAR SINGH

3401013WL080571

ARJUN KUMAR SINGH

00415

SBIN0009011

81

81

Processed

12/11/2023

S88759674

ARJUN KUMAR SINGH

BANK OF INDIA(508505)

SubTotal

81

81

8

NAMKUM

JH-01-013-004-001/774 (BARGAWAN)

3401013000NRG24Z091120231347489

11/11/2023

Alpana Singh

3401013WL079953

Alpana Singh

00462

UCBA0002962

108

108

Processed

12/11/2023

S88759674

ALPNA SINGH

IDBI BANK(607095)

9

NAMKUM

JH-01-013-004-001/776 (BARGAWAN)

3401013000NRG24Z091120231347491

11/11/2023

Rakesh Kumar Sharma

3401013WL079953

Rakesh Kumar Sharma

00462

UCBA0002962

81

81

Processed

12/11/2023

S88759674

Mr. Rakesh Kumar Sharma

INDIAN BANK(607105)

SubTotal

189

189

10

NAMKUM

JH-01-013-004-001/739 (BARGAWAN)

3401013000NRG24Z111120231359178

11/11/2023

SAVITA DEVI

3401013WL080571

SAVITA DEVI

00695

SBIN0RRVCGB

54

54

Processed

12/11/2023

S88759674

Mrs. SAVITA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

837

837

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_111123APB_FTO_736090	BANK OF INDIA	BKID0004954	TUPUDANA	108
2	NAMKUM	JH3401013004_111123APB_FTO_736090	BANK OF INDIA	BKID0004997	NAMKUM	189
3	NAMKUM	JH3401013004_111123APB_FTO_736090	IDBI Bank	IBKL0001780	BARGAWAN	162
4	NAMKUM	JH3401013004_111123APB_FTO_736090	JHARKHAND GRAMIN BANK	BKID0JHARGB	RAMPUR	54
5	NAMKUM	JH3401013004_111123APB_FTO_736090	State Bank of India	SBIN0009011	NAMKUM, RANCHI	81
6	NAMKUM	JH3401013004_111123APB_FTO_736090	UCO Bank	UCBA0002962	KHIJRI BRANCH	189
7	NAMKUM	JH3401013004_111123APB_FTO_736090	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	54

Download In Excel