Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_200523APB_FTO_144744
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-01-013-011-002/343
(KHIJRI) 		3401013000NRG24Z190520230245147 20/05/2023 PREMI KURUSDHARI TIGGA 3401013WL013270 PREMI KURUSDHARI TIGGA 00048 BKID0004997 162 162 Processed 21/05/2023 S42928522 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z190520230245149 20/05/2023 JULI LAKRA 3401013WL013270 JULI LAKRA 00048 BKID0004997 216 216 Processed 21/05/2023 S42928522 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
3 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24Z190520230245178 20/05/2023 ANITA KACHHAP 3401013WL013272 ANITA KACHHAP 00197 BKID0JHARGB 108 108 Processed 21/05/2023 S42928522 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
4 NAMKUM JH-01-013-011-002/246
(KHIJRI) 		3401013000NRG24Z190520230245173 20/05/2023 GANGIYA LAKRA 3401013WL013271 GANGIYA LAKRA 00354 PUNB0029420 108 108 Processed 21/05/2023 S42928522 Mrs. GANGIYA LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z190520230245146 20/05/2023 SUCHITA TIGGA 3401013WL013270 SUCHITA TIGGA 00354 PUNB0029420 108 108 Processed 21/05/2023 S42928522 Mrs. SUCHITA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
6 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z190520230245171 20/05/2023 NIRAJ KACHHAP 3401013WL013271 NIRAJ KACHHAP 00354 PUNB0184220 108 108 Processed 21/05/2023 S42928522 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24Z190520230245172 20/05/2023 SUNIL KACHHAP 3401013WL013271 SUNIL KACHHAP 00354 PUNB0184220 108 108 Processed 21/05/2023 S42928522 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z190520230245145 20/05/2023 MATIYAS TIGGA 3401013WL013270 MATIYAS TIGGA 00354 PUNB0184220 108 108 Processed 21/05/2023 S42928522 Mr. MATIAS TIGGA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24Z190520230245148 20/05/2023 MAYRAM MARTIN XALXO 3401013WL013270 MAYRAM MARTIN XALXO 00354 PUNB0184220 135 135 Processed 21/05/2023 S42928522 MAYRAM MARTIN XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
10 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG24Z190520230245174 20/05/2023 MAHRANG DEVI 3401013WL013271 MAHRANG DEVI 00415 SBIN0009011 189 189 Processed 21/05/2023 S42928522 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z190520230245179 20/05/2023 KIRAN TOPPO 3401013WL013272 KIRAN TOPPO 00415 SBIN0009011 108 108 Processed 21/05/2023 S42928522 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
12 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z190520230245144 20/05/2023 KIRAN KUJUR 3401013WL013270 KIRAN KUJUR 00695 SBIN0RRVCGB 108 108 Processed 21/05/2023 S42928522 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z190520230245361 20/05/2023 Sima Lakra 3401013WL013284 Sima Lakra 00695 SBIN0RRVCGB 108 108 Processed 21/05/2023 S42928522 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1674 1674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_200523APB_FTO_144744 BANK OF INDIA BKID0004997 NAMKUM 378
2 NAMKUM JH3401013011_200523APB_FTO_144744 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 108
3 NAMKUM JH3401013011_200523APB_FTO_144744 Punjab National Bank PUNB0029420 Namkum 216
4 NAMKUM JH3401013011_200523APB_FTO_144744 Punjab National Bank PUNB0184220 Science Technology Campus 459
5 NAMKUM JH3401013011_200523APB_FTO_144744 State Bank of India SBIN0009011 NAMKUM, RANCHI 297
6 NAMKUM JH3401013011_200523APB_FTO_144744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 216

Download In Excel