Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:21:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_050723APB_FTO_312639
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-01-013-001-001/896
(AARA) 		3401013000NRG24Z030720230596551 05/07/2023 ELEN DHARA LINDA 3401013WL032340 ELEN DHARA LINDA 00078 CNRB0002670 162 162 Processed 06/07/2023 S9136168 ALLEN DHARA LINDA CANARA BANK(508532)
2 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z030720230596553 05/07/2023 ELEN DHARA LINDA 3401013WL032340 ELEN DHARA LINDA 00078 CNRB0002670 27 27 Processed 06/07/2023 S9136168 ALLEN DHARA LINDA CANARA BANK(508532)
SubTotal 189 189
3 NAMKUM JH-01-013-001-001/628
(AARA) 		3401013000NRG24Z030720230596547 05/07/2023 GEETA LINDA 3401013WL032340 GEETA LINDA 00176 IDIB000J506 162 162 Processed 06/07/2023 S9136168 Mrs. GEETA LINDA INDIAN BANK(607105)
SubTotal 162 162
4 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24Z030720230597536 05/07/2023 BAHALEN MUNDA 3401013WL032386 BAHALEN MUNDA 00176 IDIB000M551 162 162 Processed 06/07/2023 S9136168 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
5 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24Z030720230597537 05/07/2023 BAHALEN MUNDA 3401013WL032386 BAHALEN MUNDA 00176 IDIB000M551 27 27 Processed 06/07/2023 S9136168 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
6 NAMKUM JH-01-013-001-001/1116
(AARA) 		3401013000NRG24Z030720230596544 05/07/2023 ANSHU LINDA 3401013WL032340 ANSHU LINDA 00176 IDIB000M551 162 162 Processed 06/07/2023 S9136168 MISS ANSHU LINDA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24Z030720230597539 05/07/2023 EDMAN PRATAP TOPPO 3401013WL032386 EDMAN PRATAP TOPPO 00176 IDIB000M551 108 108 Processed 06/07/2023 S9136168 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24Z030720230596545 05/07/2023 SONI BHUTKUMAR 3401013WL032340 SONI BHUTKUMAR 00176 IDIB000M551 162 162 Processed 06/07/2023 S9136168 Ms. Soni Bhutkumar INDIAN BANK(607105)
9 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24Z030720230596546 05/07/2023 SONI BHUTKUMAR 3401013WL032340 SONI BHUTKUMAR 00176 IDIB000M551 27 27 Processed 06/07/2023 S9136168 Ms. Soni Bhutkumar INDIAN BANK(607105)
10 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24Z030720230597540 05/07/2023 AMAR DEEP EKKA 3401013WL032386 AMAR DEEP EKKA 00176 IDIB000M551 108 108 Processed 06/07/2023 S9136168 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24Z030720230596548 05/07/2023 RIDHI MUNDAIN 3401013WL032340 RIDHI MUNDAIN 00176 IDIB000M551 162 162 Processed 06/07/2023 S9136168 RIDHI MUNDAIN CANARA BANK(508532)
12 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24Z030720230596549 05/07/2023 RIDHI MUNDAIN 3401013WL032340 RIDHI MUNDAIN 00176 IDIB000M551 27 27 Processed 06/07/2023 S9136168 RIDHI MUNDAIN CANARA BANK(508532)
13 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24Z030720230597543 05/07/2023 ASHISH BIHAN 3401013WL032386 ASHISH BIHAN 00176 IDIB000M551 162 162 Processed 06/07/2023 S9136168 Mr. ASHISH BIHAN INDIAN BANK(607105)
14 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24Z030720230597541 05/07/2023 KISTO BIHAN 3401013WL032386 KISTO BIHAN 00176 IDIB000M551 27 27 Processed 06/07/2023 S9136168 Mr. KISTO BIHAN INDIAN BANK(607105)
15 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24Z030720230597542 05/07/2023 KISTO BIHAN 3401013WL032386 KISTO BIHAN 00176 IDIB000M551 162 162 Processed 06/07/2023 S9136168 Mr. KISTO BIHAN INDIAN BANK(607105)
SubTotal 1296 1296
16 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z030720230596550 05/07/2023 Somra Linda 3401013WL032340 Somra Linda 00177 IOBA0003576 162 162 Processed 06/07/2023 S9136168 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
17 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z030720230596552 05/07/2023 Somra Linda 3401013WL032340 Somra Linda 00177 IOBA0003576 27 27 Processed 06/07/2023 S9136168 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
18 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24Z030720230597538 05/07/2023 AMULYA ARVIND TOPPO 3401013WL032386 AMULYA ARVIND TOPPO 00415 SBIN0004579 108 108 Processed 06/07/2023 S9136168 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
19 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24Z030720230596555 05/07/2023 ASHTAR SANGA 3401013WL032340 ASHTAR SANGA 00415 SBIN0016003 162 162 Processed 06/07/2023 S9136168 Mrs. ASTAR SANGA INDIAN BANK(607105)
SubTotal 162 162
Total 2106 2106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_050723APB_FTO_312639 Canara Bank CNRB0002670 NAMKUM 189
2 NAMKUM JH3401013001_050723APB_FTO_312639 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013001_050723APB_FTO_312639 Indian Bank IDIB000M551 Ranchi Mahilong 1296
4 NAMKUM JH3401013001_050723APB_FTO_312639 Indian Overseas Bank IOBA0003576 MAHILONG 189
5 NAMKUM JH3401013001_050723APB_FTO_312639 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 108
6 NAMKUM JH3401013001_050723APB_FTO_312639 State Bank of India SBIN0016003 TATI SILWAY 162

Download In Excel