Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_060923APB_FTO_522320
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-01-013-016-001/1830
(RAJAULATU) 		3401013000NRG24Z060920231019705 06/09/2023 BISHWASI SANGA 3401013WL059182 BISHWASI SANGA 00048 BKID0004963 162 162 Processed 07/09/2023 S63641514 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z060920231019808 06/09/2023 SHIV KUMAR TIRKEY 3401013WL059186 SHIV KUMAR TIRKEY 00048 BKID0004997 162 162 Processed 07/09/2023 S63641514 Mrs. MANJU DEVI and SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z060920231019703 06/09/2023 SALOMI TEGGA 3401013WL059182 SALOMI TEGGA 00048 BKID0004997 189 189 Processed 07/09/2023 S63641514 SALOMI TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24Z060920231019721 06/09/2023 SANDEEP TOPPO 3401013WL059183 SANDEEP TOPPO 00048 BKID0004997 162 162 Processed 07/09/2023 S63641514 Sandeep Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z060920231019707 06/09/2023 RAJU TIRKEY 3401013WL059182 RAJU TIRKEY 00048 BKID0004997 189 189 Processed 07/09/2023 S63641514 RAJU TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z060920231019706 06/09/2023 SALOMI TIRKEY 3401013WL059182 SALOMI TIRKEY 00048 BKID0004997 189 189 Processed 07/09/2023 S63641514 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24Z060920231019708 06/09/2023 MUKUT XALXO 3401013WL059182 MUKUT XALXO 00048 BKID0004997 162 162 Processed 07/09/2023 S63641514 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z060920231019819 06/09/2023 DANIAL NAG 3401013WL059186 DANIAL NAG 00048 BKID0004997 162 162 Processed 07/09/2023 S63641514 DANIYAL NAG BANK OF INDIA(508505)
SubTotal 1215 1215
9 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24Z060920231019809 06/09/2023 JANKI MUNDA 3401013WL059186 JANKI MUNDA 00165 IBKL0001780 162 162 Processed 07/09/2023 S63641514 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
10 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z060920231019702 06/09/2023 SUNITA TIRKEY 3401013WL059182 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/337
(RAJAULATU) 		3401013000NRG24Z060920231019811 06/09/2023 SUKRO KUJUR 3401013WL059186 SUKRO KUJUR 00197 BKID0JHARGB 81 81 Processed 07/09/2023 S63641514 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/337
(RAJAULATU) 		3401013000NRG24Z060920231019812 06/09/2023 SUKRO KUJUR 3401013WL059186 SUKRO KUJUR 00197 BKID0JHARGB 135 135 Processed 07/09/2023 S63641514 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/363
(RAJAULATU) 		3401013000NRG24Z060920231019813 06/09/2023 LALIT TIRKY 3401013WL059186 LALIT TIRKY 00197 BKID0JHARGB 135 135 Processed 07/09/2023 S63641514 Lalit Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/363
(RAJAULATU) 		3401013000NRG24Z060920231019815 06/09/2023 LALIT TIRKY 3401013WL059186 LALIT TIRKY 00197 BKID0JHARGB 81 81 Processed 07/09/2023 S63641514 Lalit Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z060920231019817 06/09/2023 SOHARAI MUNDA 3401013WL059186 SOHARAI MUNDA 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z060920231019710 06/09/2023 ANITA LINDA 3401013WL059182 ANITA LINDA 00197 BKID0JHARGB 189 189 Processed 07/09/2023 S63641514 ANITA LINDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z060920231019723 06/09/2023 SAMUEL BAHA 3401013WL059183 SAMUEL BAHA 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
18 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24Z060920231019722 06/09/2023 KUNWARI TOPPO 3401013WL059183 KUNWARI TOPPO 00415 SBIN0009011 162 162 Processed 07/09/2023 S63641514 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z060920231019709 06/09/2023 ALOK XALXO 3401013WL059182 ALOK XALXO 00415 SBIN0009011 189 189 Processed 07/09/2023 S63641514 MR ALOK XALXO STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z060920231019711 06/09/2023 PATRAS TIRKEY 3401013WL059182 PATRAS TIRKEY 00415 SBIN0009011 162 162 Processed 07/09/2023 S63641514 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 513 513
21 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24Z060920231019810 06/09/2023 LAXMI MUNDA 3401013WL059186 LAXMI MUNDA 00415 SBIN0032667 162 162 Processed 07/09/2023 S63641514 MRS LAXMI MUNDA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
22 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z060920231019719 06/09/2023 ASHA RAY 3401013WL059183 ASHA RAY 00468 UBIN0553051 162 162 Processed 07/09/2023 S63641514 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
23 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z060920231019718 06/09/2023 SUKRA LAKRA 3401013WL059183 SUKRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/363
(RAJAULATU) 		3401013000NRG24Z060920231019814 06/09/2023 ANITA TIRKEY 3401013WL059186 ANITA TIRKEY 00695 SBIN0RRVCGB 135 135 Processed 07/09/2023 S63641514 ANITA TIRKEY PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-016-001/363
(RAJAULATU) 		3401013000NRG24Z060920231019816 06/09/2023 ANITA TIRKEY 3401013WL059186 ANITA TIRKEY 00695 SBIN0RRVCGB 81 81 Processed 07/09/2023 S63641514 ANITA TIRKEY PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z060920231019818 06/09/2023 FULO MUNDA 3401013WL059186 FULO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 4023 4023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_060923APB_FTO_522320 BANK OF INDIA BKID0004963 LALPUR 162
2 NAMKUM JH3401013016_060923APB_FTO_522320 BANK OF INDIA BKID0004997 NAMKUM 1215
3 NAMKUM JH3401013016_060923APB_FTO_522320 IDBI Bank IBKL0001780 BARGAWAN 162
4 NAMKUM JH3401013016_060923APB_FTO_522320 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1107
5 NAMKUM JH3401013016_060923APB_FTO_522320 State Bank of India SBIN0009011 NAMKUM 162
6 NAMKUM JH3401013016_060923APB_FTO_522320 State Bank of India SBIN0009011 NAMKUM, RANCHI 351
7 NAMKUM JH3401013016_060923APB_FTO_522320 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
8 NAMKUM JH3401013016_060923APB_FTO_522320 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162
9 NAMKUM JH3401013016_060923APB_FTO_522320 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 540

Download In Excel