Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_041023APB_FTO_615160
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-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24Z031020231169685 04/10/2023 HAMANTI 3401013WL068779 HAMANTI 00045 BARB0TUPUDA 81 81 Processed 05/10/2023 S40711273 EMANTI TAW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24Z031020231169747 04/10/2023 AMIT TUTI 3401013WL068783 AMIT TUTI 00045 BARB0TUPUDA 162 162 Processed 05/10/2023 S40711273 AMIT TUTI BANK OF BARODA(606985)
SubTotal 243 243
3 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24Z031020231169687 04/10/2023 CHRISTNA SULEKHA HORO 3401013WL068779 CHRISTNA SULEKHA HORO 00048 BKID0004902 81 81 Processed 05/10/2023 S40711273 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 81 81
4 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24Z031020231169845 04/10/2023 MEZREN HORO 3401013WL068789 MEZREN HORO 00048 BKID0004954 54 54 Processed 05/10/2023 S40711273 MEZREN HORO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24Z031020231169688 04/10/2023 JORJ HAMROM 3401013WL068779 JORJ HAMROM 00048 BKID0004954 81 81 Processed 05/10/2023 S40711273 JORJ HAMROM BANK OF INDIA(508505)
6 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24Z031020231169829 04/10/2023 JORJ HAMROM 3401013WL068787 JORJ HAMROM 00048 BKID0004954 54 54 Processed 05/10/2023 S40711273 JORJ HAMROM BANK OF INDIA(508505)
7 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24Z031020231169831 04/10/2023 SOHRI DEVI 3401013WL068787 SOHRI DEVI 00048 BKID0004954 108 108 Processed 05/10/2023 S40711273 SOHRI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24Z031020231169846 04/10/2023 KABIR TIRKEY 3401013WL068789 KABIR TIRKEY 00048 BKID0004954 54 54 Processed 05/10/2023 S40711273 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24Z031020231169750 04/10/2023 DURGA MAHLI 3401013WL068783 DURGA MAHLI 00048 BKID0004954 54 54 Processed 05/10/2023 S40711273 DURGA MAHLI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24Z031020231169751 04/10/2023 SAMPATI DEVI 3401013WL068783 SAMPATI DEVI 00048 BKID0004954 54 54 Processed 05/10/2023 S40711273 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 459 459
11 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24Z031020231169824 04/10/2023 SHANKAR KACHHAP 3401013WL068787 SHANKAR KACHHAP 00048 BKID0004994 81 81 Processed 05/10/2023 S40711273 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 81 81
12 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24Z031020231169827 04/10/2023 BHINSENT HEMROM 3401013WL068787 BHINSENT HEMROM 00048 BKID0004997 81 81 Processed 05/10/2023 S40711273 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24Z031020231169686 04/10/2023 BHINSENT HEMROM 3401013WL068779 BHINSENT HEMROM 00048 BKID0004997 81 81 Processed 05/10/2023 S40711273 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24Z031020231169749 04/10/2023 SINIGI GARI 3401013WL068783 SINIGI GARI 00176 IDIB000R586 81 81 Processed 05/10/2023 S40711273 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
15 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24Z031020231169823 04/10/2023 SARITA ORAON 3401013WL068787 SARITA ORAON 00354 PUNB0157120 81 81 Processed 05/10/2023 S40711273 SARITA ORAON BANK OF INDIA(508505)
SubTotal 81 81
16 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z031020231169843 04/10/2023 BENJAMIN FRANKLIN HORO 3401013WL068789 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 54 54 Processed 05/10/2023 S40711273 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
17 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z031020231169825 04/10/2023 SUNITA MUNDA 3401013WL068787 SUNITA MUNDA 00354 PUNB0975200 81 81 Processed 05/10/2023 S40711273 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
18 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24Z031020231169844 04/10/2023 NAVEEN BHUTKUWAR 3401013WL068789 NAVEEN BHUTKUWAR 00415 SBIN0009011 54 54 Processed 05/10/2023 S40711273 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-014-003/50
(LALKHATANGA) 		3401013000NRG24Z031020231169748 04/10/2023 BERONIKA TUTI 3401013WL068783 BERONIKA TUTI 00415 SBIN0009011 81 81 Processed 05/10/2023 S40711273 MRS BERONIKA TUTI STATE BANK OF INDIA(508548)
SubTotal 135 135
20 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24Z031020231169842 04/10/2023 Biranji Topno 3401013WL068789 Biranji Topno 00415 SBIN0012621 54 54 Processed 05/10/2023 S40711273 BIRANJI TOPNO D/O BIRGINIA TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
21 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24Z031020231169847 04/10/2023 SUMAN DEVI ORAON 3401013WL068789 SUMAN DEVI ORAON 00468 UBIN0530085 54 54 Processed 05/10/2023 S40711273 SUMAN ORAON CANARA BANK(508532)
SubTotal 54 54
22 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24Z031020231169689 04/10/2023 SANDHYA KACHHAP 3401013WL068779 SANDHYA KACHHAP 00468 UBIN0548014 81 81 Processed 05/10/2023 S40711273 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 81 81
23 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24Z031020231169826 04/10/2023 NIKODEM HEMROM 3401013WL068787 NIKODEM HEMROM 00695 SBIN0RRVCGB 54 54 Processed 05/10/2023 S40711273 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z031020231169746 04/10/2023 BINITA RUNDA 3401013WL068783 BINITA RUNDA 00695 SBIN0RRVCGB 54 54 Processed 05/10/2023 S40711273 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24Z031020231169828 04/10/2023 DOMNIK HEMROM 3401013WL068787 DOMNIK HEMROM 00695 SBIN0RRVCGB 54 54 Processed 05/10/2023 S40711273 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1809 1809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_041023APB_FTO_615160 Bank of Baroda BARB0TUPUDA TUPUDANA 243
2 NAMKUM JH3401013014_041023APB_FTO_615160 BANK OF INDIA BKID0004902 CLUBSIDE 81
3 NAMKUM JH3401013014_041023APB_FTO_615160 BANK OF INDIA BKID0004954 TUPUDANA 459
4 NAMKUM JH3401013014_041023APB_FTO_615160 BANK OF INDIA BKID0004994 MORABADI 81
5 NAMKUM JH3401013014_041023APB_FTO_615160 BANK OF INDIA BKID0004997 NAMKUM 162
6 NAMKUM JH3401013014_041023APB_FTO_615160 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
7 NAMKUM JH3401013014_041023APB_FTO_615160 Punjab National Bank PUNB0157120 Tupudana 81
8 NAMKUM JH3401013014_041023APB_FTO_615160 Punjab National Bank PUNB0177620 StXavierS College 54
9 NAMKUM JH3401013014_041023APB_FTO_615160 Punjab National Bank PUNB0975200 TUPUDANA 81
10 NAMKUM JH3401013014_041023APB_FTO_615160 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
11 NAMKUM JH3401013014_041023APB_FTO_615160 State Bank of India SBIN0012621 CHUTIA 54
12 NAMKUM JH3401013014_041023APB_FTO_615160 Union Bank of India UBIN0530085 RANCHI (MAIN) 54
13 NAMKUM JH3401013014_041023APB_FTO_615160 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 81
14 NAMKUM JH3401013014_041023APB_FTO_615160 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

Download In Excel