Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_280423APB_FTO_69736
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-01-013-021-004/12
(SODAG) 		3401013000NRG24270420230102274 28/04/2023 MANJU SANGA 3401013WL005416 MANJU SANGA 00045 BARB0TUPUDA 1596 1596 Processed 13/05/2023 1535903620 MANJU SANGA WO JOTO MUNDA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-021-005/90
(SODAG) 		3401013000NRG24280420230107656 28/04/2023 Duggi Kujur 3401013WL005767 Duggi Kujur 00045 BARB0TUPUDA 456 456 Processed 13/05/2023 1535903596 DUGI KUJUR BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-007/315
(SODAG) 		3401013000NRG24280420230107671 28/04/2023 MADIA LINDA 3401013WL005767 MADIA LINDA 00045 BARB0TUPUDA 1368 1368 Processed 13/05/2023 1535903597 MADIA LINDA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-007/398
(SODAG) 		3401013000NRG24280420230107706 28/04/2023 KIRAN KHOYA 3401013WL005768 KIRAN KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 13/05/2023 1535903598 KIRAN KHOYA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-021-007/398
(SODAG) 		3401013000NRG24280420230107707 28/04/2023 PUNAM KHOYA 3401013WL005768 PUNAM KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 13/05/2023 1535903618 PUNAM KHOYA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-021-007/716
(SODAG) 		3401013000NRG24280420230107676 28/04/2023 LALU TIGA 3401013WL005767 LALU TIGA 00045 BARB0TUPUDA 1368 1368 Processed 13/05/2023 1535903619 LALU TIGGA BANK OF BARODA(606985)
SubTotal 7524 7524
7 NAMKUM JH-01-013-021-005/72
(SODAG) 		3401013000NRG24280420230107655 28/04/2023 JOUNY KUJUR 3401013WL005767 JOUNY KUJUR 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903605 JOUNY KUJUR BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-005/81
(SODAG) 		3401013000NRG24270420230102276 28/04/2023 JAUNI SWANSI 3401013WL005416 JAUNI SWANSI 00048 BKID0004954 1596 1596 Processed 13/05/2023 1535903602 JAUNI SWANSI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-007/122
(SODAG) 		3401013000NRG24280420230107657 28/04/2023 FAGANI NAGDUAR 3401013WL005767 FAGANI NAGDUAR 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903601 FAGNI NAGURWAR BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-007/136
(SODAG) 		3401013000NRG24280420230107659 28/04/2023 RUPNI TIGGA 3401013WL005767 RUPNI TIGGA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903617 RUPNI TIGGA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-007/137
(SODAG) 		3401013000NRG24280420230107703 28/04/2023 SUKRA KHOYA 3401013WL005768 SUKRA KHOYA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903606 SUKRA KHOYA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-007/164
(SODAG) 		3401013000NRG24280420230107704 28/04/2023 KARMA KHOYA 3401013WL005768 KARMA KHOYA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903616 KARMA KHOYA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24280420230107662 28/04/2023 SARITA LAKRA 3401013WL005767 SARITA LAKRA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903604 SARITA LINDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24280420230107661 28/04/2023 SAVITA LINDA 3401013WL005767 SAVITA LINDA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903613 SAVITA LINDA INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24280420230107660 28/04/2023 SUMI LINDA 3401013WL005767 SUMI LINDA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903611 SUMI LINDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-021-007/196
(SODAG) 		3401013000NRG24280420230107663 28/04/2023 JATRI LINDA 3401013WL005767 JATRI LINDA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903610 JATRI LINDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-021-007/251
(SODAG) 		3401013000NRG24280420230107666 28/04/2023 KUNDIYA TIRKI 3401013WL005767 KUNDIYA TIRKI 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903612 KUNDIA TIRKEY BANK OF INDIA(508505)
18 NAMKUM JH-01-013-021-007/272
(SODAG) 		3401013000NRG24280420230107667 28/04/2023 SUNITA LAKRA 3401013WL005767 SUNITA LAKRA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903615 SUNITA LAKRA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-021-007/281
(SODAG) 		3401013000NRG24280420230107668 28/04/2023 FULMANI LAKRA 3401013WL005767 FULMANI LAKRA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903608 FULMANI LAKRA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-021-007/307
(SODAG) 		3401013000NRG24280420230107670 28/04/2023 SUNITA TIGGA 3401013WL005767 SUNITA TIGGA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903614 SUNITA TIGGA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-021-007/33
(SODAG) 		3401013000NRG24280420230107705 28/04/2023 NIRMALA KHOYA 3401013WL005768 NIRMALA KHOYA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903607 NIRMALA KHOYA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-021-007/421
(SODAG) 		3401013000NRG24280420230107673 28/04/2023 SUSHMA LAKRA 3401013WL005767 SUSHMA LAKRA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903603 SUSHMA LAKRA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-021-007/672
(SODAG) 		3401013000NRG24280420230107675 28/04/2023 MONIKA BAXLA 3401013WL005767 MONIKA BAXLA 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535903609 MONIKA BAXLA BANK OF INDIA(508505)
SubTotal 23484 23484
24 NAMKUM JH-01-013-021-005/62
(SODAG) 		3401013000NRG24280420230107653 28/04/2023 SUGAN SANGA 3401013WL005767 SUGAN SANGA 00078 CNRB0005229 1368 1368 Processed 13/05/2023 1535903600 SUGAN SANGA CANARA BANK(508532)
SubTotal 1368 1368
25 NAMKUM JH-01-013-021-007/220
(SODAG) 		3401013000NRG24280420230107665 28/04/2023 TILA TIGA 3401013WL005767 TILA TIGA 00354 PUNB0157120 1368 1368 Processed 13/05/2023 1535903599 TILA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 33744 33744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_280423APB_FTO_69736 Bank of Baroda BARB0TUPUDA TUPUDANA 7524
2 NAMKUM JH3401013021_280423APB_FTO_69736 BANK OF INDIA BKID0004954 TUPUDANA 23484
3 NAMKUM JH3401013021_280423APB_FTO_69736 Canara Bank CNRB0005229 TUPUDANA 1368
4 NAMKUM JH3401013021_280423APB_FTO_69736 Punjab National Bank PUNB0157120 Tupudana 1368

Download In Excel