Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:30:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_070823APB_FTO_412856
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-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z070820230840849 07/08/2023 PUSHPA HORO 3401013WL047267 PUSHPA HORO 00045 BARB0TUPUDA 54 54 Processed 08/08/2023 S50658286 PUSHPA HORO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z070820230840850 07/08/2023 PUSHPA HORO 3401013WL047267 PUSHPA HORO 00045 BARB0TUPUDA 81 81 Processed 08/08/2023 S50658286 PUSHPA HORO BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z070820230841630 07/08/2023 PUSHPA HORO 3401013WL047310 PUSHPA HORO 00045 BARB0TUPUDA 27 27 Processed 08/08/2023 S50658286 PUSHPA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24Z070820230845112 07/08/2023 JOURI DEVI 3401013WL047446 JOURI DEVI 00045 BARB0TUPUDA 162 162 Processed 08/08/2023 S50658286 JOURI DEVI WO BIRSA MUNDA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24Z070820230841632 07/08/2023 PRAKASH SINGH BINJHIYA 3401013WL047310 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 27 27 Processed 08/08/2023 S50658286 PRAKASH BINJHIYA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24Z070820230840853 07/08/2023 PRAKASH SINGH BINJHIYA 3401013WL047267 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 108 108 Processed 08/08/2023 S50658286 PRAKASH BINJHIYA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24Z070820230840854 07/08/2023 PRAKASH SINGH BINJHIYA 3401013WL047267 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 54 54 Processed 08/08/2023 S50658286 PRAKASH BINJHIYA BANK OF INDIA(508505)
SubTotal 513 513
8 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z070820230840847 07/08/2023 Sushila Kachhap 3401013WL047267 Sushila Kachhap 00048 BKID0004954 108 108 Processed 08/08/2023 S50658286 SUSHILA KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z070820230840848 07/08/2023 Sushila Kachhap 3401013WL047267 Sushila Kachhap 00048 BKID0004954 54 54 Processed 08/08/2023 S50658286 SUSHILA KACHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z070820230841629 07/08/2023 Sushila Kachhap 3401013WL047310 Sushila Kachhap 00048 BKID0004954 27 27 Processed 08/08/2023 S50658286 SUSHILA KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z070820230841628 07/08/2023 VIJAY KACHHAP 3401013WL047310 VIJAY KACHHAP 00048 BKID0004954 27 27 Processed 08/08/2023 S50658286 VIJAY KACHHAP PAYTM PAYMENTS BANK LTD(608032)
12 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24Z070820230841612 07/08/2023 BASANT KACHHAP 3401013WL047309 BASANT KACHHAP 00048 BKID0004954 54 54 Processed 08/08/2023 S50658286 BASANT KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24Z070820230845106 07/08/2023 BASANT KACHHAP 3401013WL047446 BASANT KACHHAP 00048 BKID0004954 54 54 Processed 08/08/2023 S50658286 BASANT KACHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z070820230845107 07/08/2023 AMIT KACHHAP 3401013WL047446 AMIT KACHHAP 00048 BKID0004954 54 54 Processed 08/08/2023 S50658286 AMIT KACHHAP BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z070820230841613 07/08/2023 AMIT KACHHAP 3401013WL047309 AMIT KACHHAP 00048 BKID0004954 54 54 Processed 08/08/2023 S50658286 AMIT KACHHAP BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z070820230841614 07/08/2023 ASHIT KACHHAP 3401013WL047309 ASHIT KACHHAP 00048 BKID0004954 54 54 Processed 08/08/2023 S50658286 ASHISH KACHHAP PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z070820230845108 07/08/2023 ASHIT KACHHAP 3401013WL047446 ASHIT KACHHAP 00048 BKID0004954 54 54 Processed 08/08/2023 S50658286 ASHISH KACHHAP PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24Z070820230845109 07/08/2023 SANICHARVA KACHHAP 3401013WL047446 SANICHARVA KACHHAP 00048 BKID0004954 54 54 Processed 08/08/2023 S50658286 SANICHARVA KACHHAP BANK OF INDIA(508505)
19 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24Z070820230841615 07/08/2023 SANICHARVA KACHHAP 3401013WL047309 SANICHARVA KACHHAP 00048 BKID0004954 54 54 Processed 08/08/2023 S50658286 SANICHARVA KACHHAP BANK OF INDIA(508505)
20 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24Z070820230841631 07/08/2023 KIRAN DAHANGA 3401013WL047310 KIRAN DAHANGA 00048 BKID0004954 27 27 Processed 08/08/2023 S50658286 KIRAN DAHANGA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24Z070820230840851 07/08/2023 KIRAN DAHANGA 3401013WL047267 KIRAN DAHANGA 00048 BKID0004954 81 81 Processed 08/08/2023 S50658286 KIRAN DAHANGA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24Z070820230840852 07/08/2023 KIRAN DAHANGA 3401013WL047267 KIRAN DAHANGA 00048 BKID0004954 54 54 Processed 08/08/2023 S50658286 KIRAN DAHANGA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24Z070820230845113 07/08/2023 BIMAL DHAN 3401013WL047446 BIMAL DHAN 00048 BKID0004954 162 162 Processed 08/08/2023 S50658286 BIMAL DHAN BANK OF INDIA(508505)
SubTotal 972 972
24 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z070820230841609 07/08/2023 BEENA GARI 3401013WL047309 BEENA GARI 00078 CNRB0002730 216 216 Rejected 08/08/2023 S50658286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z070820230841610 07/08/2023 BEENA GARI 3401013WL047309 BEENA GARI 00078 CNRB0002730 54 54 Rejected 08/08/2023 S50658286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z070820230841611 07/08/2023 BEENA GARI 3401013WL047309 BEENA GARI 00078 CNRB0002730 27 27 Rejected 08/08/2023 S50658286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 297 297
27 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24Z070820230840843 07/08/2023 Sushila Lakra 3401013WL047267 Sushila Lakra 00176 IDIB000R586 81 81 Processed 08/08/2023 S50658286 SUSHILA LAKRA IDBI BANK(607095)
28 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24Z070820230841627 07/08/2023 Sushila Lakra 3401013WL047310 Sushila Lakra 00176 IDIB000R586 27 27 Processed 08/08/2023 S50658286 SUSHILA LAKRA IDBI BANK(607095)
29 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z070820230841616 07/08/2023 RAM BONDO 3401013WL047309 RAM BONDO 00176 IDIB000R586 54 54 Processed 08/08/2023 S50658286 RAM BANDO BANK OF BARODA(606985)
30 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z070820230845110 07/08/2023 RAM BONDO 3401013WL047446 RAM BONDO 00176 IDIB000R586 54 54 Processed 08/08/2023 S50658286 RAM BANDO BANK OF BARODA(606985)
SubTotal 216 216
31 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24Z070820230841626 07/08/2023 BIMAL TOPPO 3401013WL047310 BIMAL TOPPO 00354 PUNB0975200 27 27 Processed 08/08/2023 S50658286 BIMAL TOPPO PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24Z070820230840844 07/08/2023 BIMAL TOPPO 3401013WL047267 BIMAL TOPPO 00354 PUNB0975200 54 54 Processed 08/08/2023 S50658286 BIMAL TOPPO PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24Z070820230840842 07/08/2023 BIMAL TOPPO 3401013WL047267 BIMAL TOPPO 00354 PUNB0975200 81 81 Processed 08/08/2023 S50658286 BIMAL TOPPO PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-006-001/336
(DUNGRI) 		3401013000NRG24Z070820230841605 07/08/2023 RAMPRASAD MUNDA 3401013WL047309 RAMPRASAD MUNDA 00354 PUNB0975200 27 27 Processed 08/08/2023 S50658286 RAM PRASAD MUNDA BANK OF BARODA(606985)
35 NAMKUM JH-01-013-006-001/336
(DUNGRI) 		3401013000NRG24Z070820230840845 07/08/2023 RAMPRASAD MUNDA 3401013WL047267 RAMPRASAD MUNDA 00354 PUNB0975200 54 54 Processed 08/08/2023 S50658286 RAM PRASAD MUNDA BANK OF BARODA(606985)
36 NAMKUM JH-01-013-006-001/336
(DUNGRI) 		3401013000NRG24Z070820230840846 07/08/2023 RAMPRASAD MUNDA 3401013WL047267 RAMPRASAD MUNDA 00354 PUNB0975200 54 54 Processed 08/08/2023 S50658286 RAM PRASAD MUNDA BANK OF BARODA(606985)
SubTotal 297 297
37 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24Z070820230840855 07/08/2023 ARJUN SINGH BINJHIA 3401013WL047267 ARJUN SINGH BINJHIA 00415 SBIN0001625 54 54 Processed 08/08/2023 S50658286 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
38 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24Z070820230841633 07/08/2023 ARJUN SINGH BINJHIA 3401013WL047310 ARJUN SINGH BINJHIA 00415 SBIN0001625 27 27 Processed 08/08/2023 S50658286 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 81 81
Total 2376 2376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_070823APB_FTO_412856 Bank of Baroda BARB0TUPUDA TUPUDANA 513
2 NAMKUM JH3401013006_070823APB_FTO_412856 BANK OF INDIA BKID0004954 TUPUDANA 972
3 NAMKUM JH3401013006_070823APB_FTO_412856 Canara Bank CNRB0002730 HATIA - N I F T 297
4 NAMKUM JH3401013006_070823APB_FTO_412856 Indian Bank IDIB000R586 RANCHI HATIA MARKET 216
5 NAMKUM JH3401013006_070823APB_FTO_412856 Punjab National Bank PUNB0975200 TUPUDANA 297
6 NAMKUM JH3401013006_070823APB_FTO_412856 State Bank of India SBIN0001625 TUPUDANA 81

Download In Excel