Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_291123APB_FTO_782886
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-01-013-015-002/806
(MAHILONG) 		3401013000NRG24281120231424297 29/11/2023 SANDHYA BHARTI 3401013WL085142 SANDHYA BHARTI 00045 BARB0VJTATI 684 684 Processed 01/01/2024 9000270033 SANDHYA BHARTI BANK OF BARODA(606985)
SubTotal 684 684
2 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24281120231424271 29/11/2023 BALKU LAKRA 3401013WL085141 BALKU LAKRA 00048 BKID0004957 1368 1368 Processed 01/01/2024 9000270036 BALKU LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/1114
(MAHILONG) 		3401013000NRG24281120231424276 29/11/2023 SOHABAT DEVI 3401013WL085141 SOHABAT DEVI 00048 BKID0004957 684 684 Processed 01/01/2024 9000270025 Mrs. SOHABAT DEVI VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24281120231424295 29/11/2023 MOHRI DEVI 3401013WL085142 MOHRI DEVI 00048 BKID0004957 684 684 Processed 01/01/2024 9000270024 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
5 NAMKUM JH-01-013-015-002/70
(MAHILONG) 		3401013000NRG24281120231424279 29/11/2023 ARVIND KACHHAP 3401013WL085141 ARVIND KACHHAP 00078 CNRB0008625 1368 1368 Processed 02/01/2024 9000270035 ARVIND KACHHAP INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-015-002/70
(MAHILONG) 		3401013000NRG24281120231424280 29/11/2023 ARVIND KACHHAP 3401013WL085141 ARVIND KACHHAP 00078 CNRB0008625 912 912 Processed 02/01/2024 9000270034 ARVIND KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
7 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24281120231424294 29/11/2023 SARITA DEVI 3401013WL085142 SARITA DEVI 00176 IDIB000M551 1368 1368 Processed 01/01/2024 9000270032 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
8 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24281120231424274 29/11/2023 RAJAT MIRDHA 3401013WL085141 RAJAT MIRDHA 00176 IDIB000T527 912 912 Processed 01/01/2024 9000270031 Mr. RAJAT MIRDHA INDIAN BANK(607105)
9 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24281120231424275 29/11/2023 RAJAT MIRDHA 3401013WL085141 RAJAT MIRDHA 00176 IDIB000T527 1368 1368 Processed 01/01/2024 9000270030 Mr. RAJAT MIRDHA INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-002/433
(MAHILONG) 		3401013000NRG24281120231424277 29/11/2023 KOSHILA DEVI 3401013WL085141 KOSHILA DEVI 00176 IDIB000T527 228 228 Processed 01/01/2024 9000270027 Mrs. KAUSHLYA DEVI INDIAN BANK(607105)
11 NAMKUM JH-01-013-015-002/433
(MAHILONG) 		3401013000NRG24281120231424278 29/11/2023 KOSHILA DEVI 3401013WL085141 KOSHILA DEVI 00176 IDIB000T527 228 228 Processed 01/01/2024 9000270026 Mrs. KAUSHLYA DEVI INDIAN BANK(607105)
12 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24281120231424293 29/11/2023 SHILA DEVI 3401013WL085142 SHILA DEVI 00176 IDIB000T527 456 456 Processed 01/01/2024 9000270028 Mrs. Shila Devi INDIAN BANK(607105)
13 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24281120231424296 29/11/2023 RANJAN MAHTO 3401013WL085142 RANJAN MAHTO 00176 IDIB000T527 684 684 Processed 01/01/2024 9000270037 Mr. RANJAN MAHTO INDIAN BANK(607105)
14 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24281120231424298 29/11/2023 SURESH MIRDHA 3401013WL085142 SURESH MIRDHA 00176 IDIB000T527 1368 1368 Processed 01/01/2024 9000270029 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 5244 5244
15 NAMKUM JH-01-013-015-002/1081
(MAHILONG) 		3401013000NRG24281120231424272 29/11/2023 PRIYAKA KUMARI 3401013WL085141 PRIYAKA KUMARI 00177 IOBA0003576 228 228 Processed 01/01/2024 9000270022 PRIYANKA KUMARI D /O DHANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-015-002/1081
(MAHILONG) 		3401013000NRG24281120231424273 29/11/2023 PRIYAKA KUMARI 3401013WL085141 PRIYAKA KUMARI 00177 IOBA0003576 228 228 Processed 01/01/2024 9000270021 PRIYANKA KUMARI D /O DHANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
17 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24281120231424292 29/11/2023 Subhash Kumar Mahto 3401013WL085142 Subhash Kumar Mahto 00415 SBIN0016003 912 912 Processed 01/01/2024 9000270023 Mr. SUBHASH MAHTO INDIAN BANK(607105)
SubTotal 912 912
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_291123APB_FTO_782886 Bank of Baroda BARB0VJTATI TATISILVE 684
2 NAMKUM JH3401013015_291123APB_FTO_782886 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 NAMKUM JH3401013015_291123APB_FTO_782886 BANK OF INDIA BKID0004957 TATISILWAY 1368
4 NAMKUM JH3401013015_291123APB_FTO_782886 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 2280
5 NAMKUM JH3401013015_291123APB_FTO_782886 Indian Bank IDIB000M551 Ranchi Mahilong 1368
6 NAMKUM JH3401013015_291123APB_FTO_782886 Indian Bank IDIB000T527 Tattisilwai 5244
7 NAMKUM JH3401013015_291123APB_FTO_782886 Indian Overseas Bank IOBA0003576 MAHILONG 456
8 NAMKUM JH3401013015_291123APB_FTO_782886 State Bank of India SBIN0016003 TATI SILWAY 912

Download In Excel