Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_230923APB_FTO_579802
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-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z160920231078421 23/09/2023 MAHENDRA NAYAK 3401013WL062994 MAHENDRA NAYAK 00048 BKID0004954 27 27 Processed 24/09/2023 S9254470 MAHENDRA NAYAK IDBI BANK(607095)
2 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z160920231078368 23/09/2023 BHIM SINGH 3401013WL062992 BHIM SINGH 00048 BKID0004954 54 54 Processed 24/09/2023 S9254470 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z220920231109629 23/09/2023 BHIM SINGH 3401013WL064946 BHIM SINGH 00048 BKID0004954 27 27 Processed 24/09/2023 S9254470 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
4 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24Z160920231078419 23/09/2023 SONI DEVI 3401013WL062994 SONI DEVI 00048 BKID0004997 189 189 Processed 24/09/2023 S9254470 SONI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z160920231078363 23/09/2023 HATHI RAM MUNDA 3401013WL062992 HATHI RAM MUNDA 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 HATHI RAM MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z220920231109623 23/09/2023 HATHI RAM MUNDA 3401013WL064946 HATHI RAM MUNDA 00048 BKID0004997 54 54 Processed 24/09/2023 S9254470 HATHI RAM MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z220920231109624 23/09/2023 LAL MUNDA 3401013WL064946 LAL MUNDA 00048 BKID0004997 81 81 Processed 24/09/2023 S9254470 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z160920231078364 23/09/2023 LAL MUNDA 3401013WL062992 LAL MUNDA 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z160920231078366 23/09/2023 BOLYA MUNDA 3401013WL062992 BOLYA MUNDA 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 BOLYA MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z220920231109626 23/09/2023 BOLYA MUNDA 3401013WL064946 BOLYA MUNDA 00048 BKID0004997 81 81 Processed 24/09/2023 S9254470 BOLYA MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z160920231078349 23/09/2023 PREMIKA RANI TIGGA 3401013WL062991 PREMIKA RANI TIGGA 00048 BKID0004997 108 108 Processed 24/09/2023 S9254470 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z160920231078352 23/09/2023 JHALO TIRKEY 3401013WL062991 JHALO TIRKEY 00048 BKID0004997 27 27 Processed 24/09/2023 S9254470 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z160920231078351 23/09/2023 SUDHIR TIRKEY 3401013WL062991 SUDHIR TIRKEY 00048 BKID0004997 27 27 Processed 24/09/2023 S9254470 SUDHIR TIRKEY BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-007/8
(BANDHUA) 		3401013000NRG24Z160920231078354 23/09/2023 PURAN GANJHU 3401013WL062991 PURAN GANJHU 00048 BKID0004997 54 54 Processed 24/09/2023 S9254470 Mr. PURAN GANJHU VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-003-007/8
(BANDHUA) 		3401013000NRG24Z220920231109612 23/09/2023 PURAN GANJHU 3401013WL064944 PURAN GANJHU 00048 BKID0004997 27 27 Processed 24/09/2023 S9254470 Mr. PURAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
16 NAMKUM JH-01-013-003-004/224
(BANDHUA) 		3401013000NRG24Z160920231078347 23/09/2023 BAJI MUNDA 3401013WL062991 BAJI MUNDA 00165 IBKL0001780 162 162 Processed 24/09/2023 S9254470 BAJI MUNDA IDBI BANK(607095)
17 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z160920231078348 23/09/2023 JULIUSH TIGGA 3401013WL062991 JULIUSH TIGGA 00165 IBKL0001780 108 108 Processed 24/09/2023 S9254470 JULIUS TIGGA IDBI BANK(607095)
18 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z220920231109609 23/09/2023 JULIUSH TIGGA 3401013WL064944 JULIUSH TIGGA 00165 IBKL0001780 27 27 Processed 24/09/2023 S9254470 JULIUS TIGGA IDBI BANK(607095)
SubTotal 297 297
19 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z220920231109625 23/09/2023 RANI DEVI 3401013WL064946 RANI DEVI 00197 BKID0JHARGB 81 81 Processed 24/09/2023 S9254470 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z160920231078365 23/09/2023 RANI DEVI 3401013WL062992 RANI DEVI 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24Z160920231078369 23/09/2023 PUSHUA GANJHU 3401013WL062992 PUSHUA GANJHU 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 PUSWA GONJHU BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24Z220920231109611 23/09/2023 PUSHUA GANJHU 3401013WL064944 PUSHUA GANJHU 00197 BKID0JHARGB 27 27 Processed 24/09/2023 S9254470 PUSWA GONJHU BANK OF INDIA(508505)
SubTotal 432 432
23 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z160920231078422 23/09/2023 RITA DEVI 3401013WL062994 RITA DEVI 00354 PUNB0157120 27 27 Processed 24/09/2023 S9254470 RITA DEVI PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z220920231109515 23/09/2023 JAGARNATH GONJHU 3401013WL064942 JAGARNATH GONJHU 00354 PUNB0157120 162 162 Processed 24/09/2023 S9254470 Mr. JAGARNATH GANJHU VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24Z220920231109630 23/09/2023 DHANESHWAR GONJHU 3401013WL064946 DHANESHWAR GONJHU 00354 PUNB0157120 27 27 Processed 24/09/2023 S9254470 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24Z160920231078370 23/09/2023 DHANESHWAR GONJHU 3401013WL062992 DHANESHWAR GONJHU 00354 PUNB0157120 162 162 Processed 24/09/2023 S9254470 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
27 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24Z220920231109513 23/09/2023 VIJAY MUNDA 3401013WL064942 VIJAY MUNDA 00415 SBIN0001625 162 162 Processed 24/09/2023 S9254470 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
28 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z220920231109608 23/09/2023 KALYANI KUMARI 3401013WL064944 KALYANI KUMARI 00415 SBIN0009011 27 27 Processed 24/09/2023 S9254470 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z160920231078420 23/09/2023 KALYANI KUMARI 3401013WL062994 KALYANI KUMARI 00415 SBIN0009011 54 54 Processed 24/09/2023 S9254470 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
30 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z220920231109512 23/09/2023 KANTI KUJUR 3401013WL064942 KANTI KUJUR 00415 SBIN0009011 27 27 Processed 24/09/2023 S9254470 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 108 108
31 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24Z220920231109628 23/09/2023 SHANKARI DEVI 3401013WL064946 SHANKARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254470 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z220920231109610 23/09/2023 SURAJ SINGH 3401013WL064944 SURAJ SINGH 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254470 SURAJ SINGH BANK OF BARODA(606985)
33 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z160920231078353 23/09/2023 SURAJ SINGH 3401013WL062991 SURAJ SINGH 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254470 SURAJ SINGH BANK OF BARODA(606985)
34 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z220920231109516 23/09/2023 KUNTI DEVI 3401013WL064942 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 2862 2862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_230923APB_FTO_579802 BANK OF INDIA BKID0004954 TUPUDANA 108
2 NAMKUM JH3401013003_230923APB_FTO_579802 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 297
3 NAMKUM JH3401013003_230923APB_FTO_579802 BANK OF INDIA BKID0004997 NAMKUM 837
4 NAMKUM JH3401013003_230923APB_FTO_579802 IDBI Bank IBKL0001780 BARGAWAN 297
5 NAMKUM JH3401013003_230923APB_FTO_579802 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 189
6 NAMKUM JH3401013003_230923APB_FTO_579802 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 243
7 NAMKUM JH3401013003_230923APB_FTO_579802 Punjab National Bank PUNB0157120 Tupudana 378
8 NAMKUM JH3401013003_230923APB_FTO_579802 State Bank of India SBIN0001625 TUPUDANA 162
9 NAMKUM JH3401013003_230923APB_FTO_579802 State Bank of India SBIN0009011 NAMKUM, RANCHI 108
10 NAMKUM JH3401013003_230923APB_FTO_579802 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189
11 NAMKUM JH3401013003_230923APB_FTO_579802 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 54

Download In Excel