Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_220523APB_FTO_150136
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-01-013-019-002/180
(SILWAY) 		3401013000NRG24Z220520230258730 22/05/2023 VINDLAL YADAV 3401013WL013970 VINDLAL YADAV 00045 BARB0VJTATI 108 108 Processed 23/05/2023 S81005877 Mr. BINDLAL GOP INDIAN BANK(607105)
SubTotal 108 108
2 NAMKUM JH-01-013-019-002/337
(SILWAY) 		3401013000NRG24Z220520230261940 22/05/2023 RATHO MAHTO 3401013WL014142 RATHO MAHTO 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 Ratho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-019-002/551
(SILWAY) 		3401013000NRG24Z220520230258731 22/05/2023 REENA KUMARI 3401013WL013970 REENA KUMARI 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 REENA KUMARI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-019-002/66
(SILWAY) 		3401013000NRG24Z220520230258854 22/05/2023 RAM TAHAL MAHTO 3401013WL013973 RAM TAHAL MAHTO 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 RAMTAHAL MAHTO CENTRAL BANK OF INDIA(607115)
5 NAMKUM JH-01-013-019-002/660
(SILWAY) 		3401013000NRG24Z220520230261941 22/05/2023 SHAKUNTALA DEVI 3401013WL014142 SHAKUNTALA DEVI 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
6 NAMKUM JH-01-013-019-001/194
(SILWAY) 		3401013000NRG24Z220520230258728 22/05/2023 RAMCHARAN PAHAN 3401013WL013970 RAMCHARAN PAHAN 00176 IDIB000T527 162 162 Processed 23/05/2023 S81005877 RAM CHARAN PAHAN PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-019-001/29
(SILWAY) 		3401013000NRG24Z220520230261939 22/05/2023 GOPAL MUNDA 3401013WL014142 GOPAL MUNDA 00176 IDIB000T527 162 162 Processed 23/05/2023 S81005877 Mr. Gopal Munda . INDIAN BANK(607105)
8 NAMKUM JH-01-013-019-002/551
(SILWAY) 		3401013000NRG24Z220520230258853 22/05/2023 SHANTI DEVI 3401013WL013973 SHANTI DEVI 00176 IDIB000T527 162 162 Processed 23/05/2023 S81005877 Mrs. Shanti Devi INDIAN BANK(607105)
SubTotal 486 486
9 NAMKUM JH-01-013-019-001/839
(SILWAY) 		3401013000NRG24Z220520230258851 22/05/2023 PREM KUMAR MAHTO 3401013WL013973 PREM KUMAR MAHTO 00415 SBIN0004579 162 162 Processed 23/05/2023 S81005877 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
10 NAMKUM JH-01-013-019-002/908
(SILWAY) 		3401013000NRG24Z220520230258732 22/05/2023 MANKI ARUN SHAHI 3401013WL013970 MANKI ARUN SHAHI 00415 SBIN0016003 162 162 Processed 23/05/2023 S81005877 MANKI ARUN SHAHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 1566 1566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_220523APB_FTO_150136 Bank of Baroda BARB0VJTATI TATISILVE 108
2 NAMKUM JH3401013019_220523APB_FTO_150136 BANK OF INDIA BKID0004957 TATISILWAI 648
3 NAMKUM JH3401013019_220523APB_FTO_150136 Indian Bank IDIB000T527 Tattisilwai 486
4 NAMKUM JH3401013019_220523APB_FTO_150136 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
5 NAMKUM JH3401013019_220523APB_FTO_150136 State Bank of India SBIN0016003 TATI SILWAY 162

Download In Excel