Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_070823APB_FTO_414955
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-01-013-020-001/624
(SITHIYO) 		3401013000NRG24Z070820230851602 07/08/2023 FHULJENS HORO 3401013WL047813 FHULJENS HORO 00045 BARB0TUPUDA 162 162 Processed 08/08/2023 S50658286 FULJENS HORO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-020-004/527
(SITHIYO) 		3401013000NRG24Z070820230851611 07/08/2023 UDAY KERKETTA 3401013WL047813 UDAY KERKETTA 00045 BARB0TUPUDA 162 162 Processed 08/08/2023 S50658286 UDAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24Z070820230851627 07/08/2023 FLORENCIA KUJUR 3401013WL047814 FLORENCIA KUJUR 00048 BKID0004954 162 162 Processed 08/08/2023 S50658286 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 162 162
4 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24Z070820230851630 07/08/2023 MATIYAS TIGGA 3401013WL047814 MATIYAS TIGGA 00078 CNRB0000183 162 162 Processed 08/08/2023 S50658286 MATIYAS TIGGA CANARA BANK(508532)
5 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24Z070820230851631 07/08/2023 MANGRA KACHHAP 3401013WL047814 MANGRA KACHHAP 00078 CNRB0000183 162 162 Processed 08/08/2023 S50658286 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 324 324
6 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24Z070820230851601 07/08/2023 SUSHILA HORO 3401013WL047813 SUSHILA HORO 00078 CNRB0005229 162 162 Processed 08/08/2023 S50658286 SUSHILA TOPNO CANARA BANK(508532)
SubTotal 162 162
7 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24Z070820230840423 07/08/2023 AJAY KUMAR DUNGDUNG 3401013WL047243 AJAY KUMAR DUNGDUNG 00176 IDIB000R587 189 189 Processed 08/08/2023 S50658286 Mr. AJAY KUMAR DUGDUNG INDIAN BANK(607105)
SubTotal 189 189
8 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24Z070820230851603 07/08/2023 ELIAS TOPNO 3401013WL047813 ELIAS TOPNO 00354 PUNB0157120 162 162 Processed 08/08/2023 S50658286 Elias Topno PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24Z070820230851605 07/08/2023 ASHA TIRKY 3401013WL047813 ASHA TIRKY 00354 PUNB0157120 162 162 Processed 08/08/2023 S50658286 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24Z070820230840425 07/08/2023 PARNO GARI 3401013WL047243 PARNO GARI 00354 PUNB0157120 189 189 Processed 08/08/2023 S50658286 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013000NRG24Z070820230851606 07/08/2023 JUDIKA TIRKY 3401013WL047813 JUDIKA TIRKY 00354 PUNB0157120 162 162 Processed 08/08/2023 S50658286 MRS JUDIKA KUMARI XALXO STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24Z070820230840426 07/08/2023 SONAMANI TIRKEY 3401013WL047243 SONAMANI TIRKEY 00354 PUNB0157120 189 189 Processed 08/08/2023 S50658286 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG24Z070820230851608 07/08/2023 TIHLI ORAON 3401013WL047813 TIHLI ORAON 00354 PUNB0157120 162 162 Processed 08/08/2023 S50658286 TIHLI ORAON PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG24Z070820230851609 07/08/2023 VIMLA ORAON 3401013WL047813 VIMLA ORAON 00354 PUNB0157120 162 162 Processed 08/08/2023 S50658286 Bimala Oraon PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
15 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24Z070820230851607 07/08/2023 DEEPA LINDA 3401013WL047813 DEEPA LINDA 00354 PUNB0975200 162 162 Processed 08/08/2023 S50658286 Deepa Linda PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24Z070820230851632 07/08/2023 BHOJA LGNASIYUS EKKA 3401013WL047814 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 162 162 Processed 08/08/2023 S50658286 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24Z070820230851633 07/08/2023 YASIR HAMEED 3401013WL047814 YASIR HAMEED 00354 PUNB0975200 162 162 Processed 08/08/2023 S50658286 MR YASIR HAMEED STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-020-004/617
(SITHIYO) 		3401013000NRG24Z070820230851635 07/08/2023 CHANDANI TOPPO 3401013WL047814 CHANDANI TOPPO 00354 PUNB0975200 162 162 Processed 08/08/2023 S50658286 CHANDANI TOPPO PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24Z070820230840428 07/08/2023 ILIYAS BAKHALA 3401013WL047243 ILIYAS BAKHALA 00354 PUNB0975200 189 189 Processed 08/08/2023 S50658286 ELIAS BAKHLA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24Z070820230840429 07/08/2023 USHA BAKHALA 3401013WL047243 USHA BAKHALA 00354 PUNB0975200 189 189 Processed 08/08/2023 S50658286 USHA BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 1026 1026
21 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24Z070820230840427 07/08/2023 AMAR BAKHLA 3401013WL047243 AMAR BAKHLA 00415 SBIN0000207 162 162 Processed 08/08/2023 S50658286 MR AMAR BAKHLA STATE BANK OF INDIA(508548)
SubTotal 162 162
22 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24Z070820230840424 07/08/2023 ANISH NIKHIL KULLU 3401013WL047243 ANISH NIKHIL KULLU 00415 SBIN0001625 189 189 Processed 08/08/2023 S50658286 MR ANISH NIKHIL KULLU STATE BANK OF INDIA(508548)
SubTotal 189 189
23 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013000NRG24Z070820230851604 07/08/2023 SONI TIRKEY 3401013WL047813 SONI TIRKEY 00462 UCBA0000196 162 162 Processed 08/08/2023 S50658286 SONY TIRKEY UCO BANK(607066)
SubTotal 162 162
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_070823APB_FTO_414955 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013020_070823APB_FTO_414955 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013020_070823APB_FTO_414955 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 324
4 NAMKUM JH3401013020_070823APB_FTO_414955 Canara Bank CNRB0005229 TUPUDANA 162
5 NAMKUM JH3401013020_070823APB_FTO_414955 Indian Bank IDIB000R587 RANCHI MAIN 189
6 NAMKUM JH3401013020_070823APB_FTO_414955 Punjab National Bank PUNB0157120 Tupudana 1188
7 NAMKUM JH3401013020_070823APB_FTO_414955 Punjab National Bank PUNB0975200 TUPUDANA 1026
8 NAMKUM JH3401013020_070823APB_FTO_414955 State Bank of India SBIN0000207 HATIA 162
9 NAMKUM JH3401013020_070823APB_FTO_414955 State Bank of India SBIN0001625 TUPUDANA 189
10 NAMKUM JH3401013020_070823APB_FTO_414955 UCO Bank UCBA0000196 DHURWA 162

Download In Excel