Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_130523APB_FTO_121998
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-01-013-008-008/39
(HARDAG) 		3401013000NRG24Z110520230186027 13/05/2023 JURIYA MINJ 3401013WL009897 JURIYA MINJ 00045 BARB0TUPUDA 162 162 Processed 15/05/2023 S38477327 JURIYA MINJ CANARA BANK(508532)
SubTotal 162 162
2 NAMKUM JH-01-013-008-001/93
(HARDAG) 		3401013000NRG24Z110520230186019 13/05/2023 TURTAN TUTI 3401013WL009897 TURTAN TUTI 00048 BKID0004954 162 162 Processed 15/05/2023 S38477327 TURTAN TUTI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-001/94
(HARDAG) 		3401013000NRG24Z110520230186020 13/05/2023 PUNAM SANGA 3401013WL009897 PUNAM SANGA 00048 BKID0004954 162 162 Processed 15/05/2023 S38477327 PUNAM SANGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-006/16
(HARDAG) 		3401013000NRG24Z110520230186022 13/05/2023 FAGNI NAGRUWAR 3401013WL009897 FAGNI NAGRUWAR 00048 BKID0004954 162 162 Processed 15/05/2023 S38477327 FAGNI NARUWAR W/O SHANICHRWA NAGRUWAR BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-006/24
(HARDAG) 		3401013000NRG24Z110520230186024 13/05/2023 VILAS DEVI 3401013WL009897 VILAS DEVI 00048 BKID0004954 162 162 Processed 15/05/2023 S38477327 VILAS DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-008-007/364
(HARDAG) 		3401013000NRG24Z110520230186026 13/05/2023 SHAHJAHAN ANSARI 3401013WL009897 SHAHJAHAN ANSARI 00048 BKID0004954 162 162 Processed 15/05/2023 S38477327 SHAHJAHAN ANSARI PAYTM PAYMENTS BANK LTD(608032)
7 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24Z110520230186029 13/05/2023 NISHANT MINZ 3401013WL009897 NISHANT MINZ 00048 BKID0004954 162 162 Processed 15/05/2023 S38477327 Master. Nishant Minz INDIAN BANK(607105)
8 NAMKUM JH-01-013-008-008/39
(HARDAG) 		3401013000NRG24Z110520230186028 13/05/2023 RUBINA MINZ 3401013WL009897 RUBINA MINZ 00048 BKID0004954 162 162 Processed 15/05/2023 S38477327 RUBINA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
9 NAMKUM JH-01-013-008-001/85
(HARDAG) 		3401013000NRG24Z110520230186018 13/05/2023 MANJU TIRKEY 3401013WL009897 MANJU TIRKEY 00078 CNRB0005229 162 162 Processed 15/05/2023 S38477327 MANJU TIRKEY CANARA BANK(508532)
10 NAMKUM JH-01-013-008-006/390
(HARDAG) 		3401013000NRG24Z130520230201311 13/05/2023 PUTI DEVI 3401013WL010735 PUTI DEVI 00078 CNRB0005229 189 189 Processed 15/05/2023 S38477327 PUTI DEVI CANARA BANK(508532)
SubTotal 351 351
11 NAMKUM JH-01-013-008-001/70
(HARDAG) 		3401013000NRG24Z110520230186017 13/05/2023 JAMES TOPNO 3401013WL009897 JAMES TOPNO 00176 IDIB000R586 162 162 Processed 15/05/2023 S38477327 Mr. James Danial Topno INDIAN BANK(607105)
12 NAMKUM JH-01-013-008-006/154
(HARDAG) 		3401013000NRG24Z110520230186021 13/05/2023 CHANNU SINGH BINJHYA 3401013WL009897 CHANNU SINGH BINJHYA 00176 IDIB000R586 162 162 Processed 15/05/2023 S38477327 Mr. CHUNNU SINGH BINJHIYA INDIAN BANK(607105)
SubTotal 324 324
13 NAMKUM JH-01-013-008-006/207
(HARDAG) 		3401013000NRG24Z110520230186023 13/05/2023 SUKHDEV SINGH BINJHIA 3401013WL009897 SUKHDEV SINGH BINJHIA 00415 SBIN0001625 162 162 Processed 15/05/2023 S38477327 SUKHDEO SINGH BINJHIA BANK OF INDIA(508505)
SubTotal 162 162
Total 2133 2133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_130523APB_FTO_121998 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013008_130523APB_FTO_121998 BANK OF INDIA BKID0004954 TUPUDANA 1134
3 NAMKUM JH3401013008_130523APB_FTO_121998 Canara Bank CNRB0005229 TUPUDANA 351
4 NAMKUM JH3401013008_130523APB_FTO_121998 Indian Bank IDIB000R586 RANCHI HATIA MARKET 324
5 NAMKUM JH3401013008_130523APB_FTO_121998 State Bank of India SBIN0001625 TUPUDANA 162

Download In Excel