Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_300124APB_FTO_912178
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-01-013-016-001/1830
(RAJAULATU) 		3401013000NRG24300120241617882 30/01/2024 BISHWASI SANGA 3401013WL099488 BISHWASI SANGA 00048 BKID0004963 684 684 Processed 30/03/2024 2343427678 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
2 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24290120241612913 30/01/2024 BHOSA TIGGA 3401013WL099048 BHOSA TIGGA 00048 BKID0004997 1368 1368 Processed 30/03/2024 2343427674 BHOSA TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24290120241612914 30/01/2024 BHOSA TIGGA 3401013WL099048 BHOSA TIGGA 00048 BKID0004997 228 228 Processed 30/03/2024 2343427675 BHOSA TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24300120241617352 30/01/2024 MUKUT XALXO 3401013WL099411 MUKUT XALXO 00048 BKID0004997 684 684 Processed 30/03/2024 2343427676 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2280 2280
5 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24300120241617351 30/01/2024 Aahish Xalxo 3401013WL099411 Aahish Xalxo 00176 IDIB000J506 684 684 Processed 30/03/2024 2343427677 ASHISH XALXO UCO BANK(607066)
SubTotal 684 684
6 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24290120241612905 30/01/2024 JOHN TIRKEY 3401013WL099048 JOHN TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343427683 Mr. Johan Tirkey INDIAN BANK(607105)
7 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24290120241612906 30/01/2024 JOHN TIRKEY 3401013WL099048 JOHN TIRKEY 00197 BKID0JHARGB 228 228 Processed 30/03/2024 2343427682 Mr. Johan Tirkey INDIAN BANK(607105)
8 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24290120241612907 30/01/2024 MANGAL DAS TIGGA 3401013WL099048 MANGAL DAS TIGGA 00197 BKID0JHARGB 684 684 Processed 30/03/2024 2343427670 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24290120241612908 30/01/2024 TIRJA TIGGA 3401013WL099048 TIRJA TIGGA 00197 BKID0JHARGB 684 684 Processed 30/03/2024 2343427684 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/1376
(RAJAULATU) 		3401013000NRG24290120241612909 30/01/2024 JASTIN TIGGA 3401013WL099048 JASTIN TIGGA 00197 BKID0JHARGB 684 684 Processed 30/03/2024 2343427680 Jastin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/1376
(RAJAULATU) 		3401013000NRG24290120241612910 30/01/2024 JASTIN TIGGA 3401013WL099048 JASTIN TIGGA 00197 BKID0JHARGB 228 228 Processed 30/03/2024 2343427679 Jastin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24290120241612911 30/01/2024 GANGIA TIRKEY 3401013WL099048 GANGIA TIRKEY 00197 BKID0JHARGB 228 228 Processed 30/03/2024 2343427689 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24290120241612912 30/01/2024 GANGIA TIRKEY 3401013WL099048 GANGIA TIRKEY 00197 BKID0JHARGB 912 912 Processed 30/03/2024 2343427688 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24300120241617354 30/01/2024 ASHA BIHA 3401013WL099411 ASHA BIHA 00197 BKID0JHARGB 684 684 Processed 30/03/2024 2343427681 Mrs. ASHA BIHAN VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24300120241617355 30/01/2024 SUKHRAM MUNDA 3401013WL099411 SUKHRAM MUNDA 00197 BKID0JHARGB 684 684 Processed 30/03/2024 2343427687 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24290120241612917 30/01/2024 GULIYA TIGGA 3401013WL099048 GULIYA TIGGA 00197 BKID0JHARGB 684 684 Processed 30/03/2024 2343427686 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24290120241612918 30/01/2024 GULIYA TIGGA 3401013WL099048 GULIYA TIGGA 00197 BKID0JHARGB 228 228 Processed 30/03/2024 2343427685 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7296 7296
18 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24300120241617353 30/01/2024 MANJU BIHA 3401013WL099411 MANJU BIHA 00415 SBIN0009011 684 684 Processed 30/03/2024 2343427673 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
19 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24300120241617350 30/01/2024 RENU BIHAN 3401013WL099411 RENU BIHAN 00687 IBKL063JS63 684 684 Processed 30/03/2024 2343427669 RENU BIHA BANK OF INDIA(508505)
SubTotal 684 684
20 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24290120241612915 30/01/2024 HARUN BIHA 3401013WL099048 HARUN BIHA 00695 SBIN0RRVCGB 228 228 Processed 30/03/2024 2343427671 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24290120241612916 30/01/2024 HARUN BIHA 3401013WL099048 HARUN BIHA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343427672 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 13908 13908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_300124APB_FTO_912178 BANK OF INDIA BKID0004963 LALPUR 684
2 NAMKUM JH3401013016_300124APB_FTO_912178 BANK OF INDIA BKID0004997 NAMKUM 2280
3 NAMKUM JH3401013016_300124APB_FTO_912178 Indian Bank IDIB000J506 Jac Gyandeep Parisar 684
4 NAMKUM JH3401013016_300124APB_FTO_912178 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
5 NAMKUM JH3401013016_300124APB_FTO_912178 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 6612
6 NAMKUM JH3401013016_300124APB_FTO_912178 State Bank of India SBIN0009011 NAMKUM 684
7 NAMKUM JH3401013016_300124APB_FTO_912178 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 684
8 NAMKUM JH3401013016_300124APB_FTO_912178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1596

Download In Excel