Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:37:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_110124APB_FTO_883032

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-01-013-001-001/337 (AARA)

3401013000NRG24Z100120241554154

11/01/2024

JOHAN KACHHAP

3401013WL094223

JOHAN KACHHAP

00078

CNRB0002670

54

54

Processed

11/01/2024

S81827913

JOHN KACHHAP

CANARA BANK(508532)

SubTotal

54

54

2

NAMKUM

JH-01-013-001-001/585 (AARA)

3401013000NRG24Z100120241554157

11/01/2024

JAWA BIHAN

3401013WL094223

JAWA BIHAN

00176

IDIB000M551

54

54

Processed

11/01/2024

S81827913

JAWA BIHAN

BANK OF INDIA(508505)

3

NAMKUM

JH-01-013-001-001/823 (AARA)

3401013000NRG24Z100120241554077

11/01/2024

RIDHI MUNDAIN

3401013WL094215

RIDHI MUNDAIN

00176

IDIB000M551

54

54

Processed

11/01/2024

S81827913

RIDHI MUNDAIN

CANARA BANK(508532)

SubTotal

108

108

4

NAMKUM

JH-01-013-001-001/1136 (AARA)

3401013000NRG24Z100120241554074

11/01/2024

BINITA BHUTKUMAR

3401013WL094215

BINITA BHUTKUMAR

00177

IOBA0003576

27

27

Processed

11/01/2024

S81827913

BINITA BHUTKUMAR BHUTKUMAR

INDIAN OVERSEAS BANK(508541)

5

NAMKUM

JH-01-013-001-001/228 (AARA)

3401013000NRG24Z100120241554153

11/01/2024

JUNIKA BHUTKUMAR

3401013WL094223

JUNIKA BHUTKUMAR

00177

IOBA0003576

27

27

Processed

11/01/2024

S81827913

JUNIKA BHUTKUMAR

INDIAN OVERSEAS BANK(508541)

6

NAMKUM

JH-01-013-001-001/4 (AARA)

3401013000NRG24Z100120241554155

11/01/2024

LUSI TOPPO

3401013WL094223

LUSI TOPPO

00177

IOBA0003576

54

54

Processed

11/01/2024

S81827913

LUSI TOPPO

INDIAN OVERSEAS BANK(508541)

7

NAMKUM

JH-01-013-001-001/524 (AARA)

3401013000NRG24Z100120241554156

11/01/2024

LALITA BHUTKUMAR

3401013WL094223

LALITA BHUTKUMAR

00177

IOBA0003576

54

54

Processed

11/01/2024

S81827913

LALITA BHUTKUMAR BHUTKUMAR

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

8

NAMKUM

JH-01-013-001-001/398 (AARA)

3401013000NRG24Z100120241554075

11/01/2024

KARMA MUNDA

3401013WL094215

KARMA MUNDA

00354

PUNB0029420

81

81

Processed

11/01/2024

S81827913

KARMA MUNDA

PUNJAB NATIONAL BANK(508568)

9

NAMKUM

JH-01-013-001-001/724 (AARA)

3401013000NRG24Z100120241554076

11/01/2024

PALHO KACHHAP

3401013WL094215

PALHO KACHHAP

00354

PUNB0029420

108

108

Processed

11/01/2024

S81827913

Mrs. PALHO KACHHAP

INDIAN BANK(607105)

SubTotal

189

189

10

NAMKUM

JH-01-013-001-001/918 (AARA)

3401013000NRG24Z100120241554158

11/01/2024

NEELAM LAKRA

3401013WL094223

NEELAM LAKRA

00415

SBIN0016003

54

54

Processed

11/01/2024

S81827913

PRAVEEN LINDA,NEELAM LAKRA

INDIAN OVERSEAS BANK(508541)

SubTotal

54

54

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013001_110124APB_FTO_883032	Canara Bank	CNRB0002670	LOWADIH NAMKUM	54
2	NAMKUM	JH3401013001_110124APB_FTO_883032	Indian Bank	IDIB000M551	Ranchi Mahilong	108
3	NAMKUM	JH3401013001_110124APB_FTO_883032	Indian Overseas Bank	IOBA0003576	MAHILONG	162
4	NAMKUM	JH3401013001_110124APB_FTO_883032	Punjab National Bank	PUNB0029420	Namkum	189
5	NAMKUM	JH3401013001_110124APB_FTO_883032	State Bank of India	SBIN0016003	TATI SILWAY	54

Download In Excel