Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_300823APB_FTO_496381
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-01-013-007-001/131
(HAHAP) 		3401013000NRG24290820230977369 30/08/2023 SINGI DEVI 3401013WL056298 SINGI DEVI 00048 BKID0004997 684 684 Processed 22/09/2023 5810813114 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/158
(HAHAP) 		3401013000NRG24290820230977353 30/08/2023 KARAM SINGH MUNDA 3401013WL056297 KARAM SINGH MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810813115 Karam Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/326
(HAHAP) 		3401013000NRG24290820230977354 30/08/2023 JAGARNATH MUNDA 3401013WL056297 JAGARNATH MUNDA 00048 BKID0004997 456 456 Processed 22/09/2023 5810813116 Mr. JAGARNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24290820230977370 30/08/2023 BUDHAN LAL MUNDA 3401013WL056298 BUDHAN LAL MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5810813113 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24290820230977357 30/08/2023 RAMESH MUNDA 3401013WL056297 RAMESH MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810813112 RAMESH MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-003/517
(HAHAP) 		3401013000NRG24300820230981029 30/08/2023 Budhdev Munda 3401013WL056536 Budhdev Munda 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810813118 MASTER BUDHDEV MUNDA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24290820230977358 30/08/2023 SAMOD LAKARA 3401013WL056297 SAMOD LAKARA 00048 BKID0004997 684 684 Processed 22/09/2023 5810813117 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
8 NAMKUM JH-01-013-007-003/43
(HAHAP) 		3401013000NRG24300820230981026 30/08/2023 MAGDO DEVI 3401013WL056536 MAGDO DEVI 00176 IDIB000J506 1368 1368 Processed 22/09/2023 5810813119 VIDHALAYA PRABANDH SAMITI,SAPAROM INDIAN BANK(607105)
SubTotal 1368 1368
9 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24300820230981027 30/08/2023 Bhagat Singh Munda 3401013WL056536 Bhagat Singh Munda 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5810813121 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-007-003/516
(HAHAP) 		3401013000NRG24300820230981028 30/08/2023 Rambha Devi 3401013WL056536 Rambha Devi 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5810813120 Mr. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
11 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24290820230977371 30/08/2023 AMAN KACHHAP 3401013WL056298 AMAN KACHHAP 00415 SBIN0009011 684 684 Processed 22/09/2023 5810813111 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 684 684
12 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24290820230977355 30/08/2023 SOMRA MUNDA 3401013WL056297 SOMRA MUNDA 00462 UCBA0002962 1368 1368 Processed 22/09/2023 5810813110 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
13 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24290820230977360 30/08/2023 SUSHMA LAKRA 3401013WL056297 SUSHMA LAKRA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810813109 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_300823APB_FTO_496381 BANK OF INDIA BKID0004997 NAMKUM 6612
2 NAMKUM JH3401013007_300823APB_FTO_496381 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
3 NAMKUM JH3401013007_300823APB_FTO_496381 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2736
4 NAMKUM JH3401013007_300823APB_FTO_496381 State Bank of India SBIN0009011 NAMKUM, RANCHI 684
5 NAMKUM JH3401013007_300823APB_FTO_496381 UCO Bank UCBA0002962 KHIJRI BRANCH 1368
6 NAMKUM JH3401013007_300823APB_FTO_496381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 912

Download In Excel