Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:19:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_020623APB_FTO_193640
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-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24020620230352646 02/06/2023 SABITA DEVI 3401013WL019157 SABITA DEVI 00045 BARB0TUPUDA 684 684 Processed 09/06/2023 2341036559 SABITA DEVI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-004/253
(LALKHATANGA) 		3401013000NRG24020620230352648 02/06/2023 BASANT MAHTO 3401013WL019157 BASANT MAHTO 00045 BARB0TUPUDA 456 456 Processed 09/06/2023 2341036562 BASANT KUMAR MAHTO CANARA BANK(508532)
3 NAMKUM JH-01-013-014-004/253
(LALKHATANGA) 		3401013000NRG24020620230352647 02/06/2023 BASANTI DEVI 3401013WL019157 BASANTI DEVI 00045 BARB0TUPUDA 684 684 Processed 09/06/2023 2341036567 BASANTI KUMARI D/O MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24020620230352593 02/06/2023 RANDAY DEVI 3401013WL019154 RANDAY DEVI 00045 BARB0TUPUDA 684 684 Processed 09/06/2023 2341036565 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24020620230352594 02/06/2023 RANDAY DEVI 3401013WL019154 RANDAY DEVI 00045 BARB0TUPUDA 912 912 Processed 09/06/2023 2341036566 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24020620230352649 02/06/2023 GEETA BIRUA 3401013WL019157 GEETA BIRUA 00045 BARB0TUPUDA 684 684 Processed 09/06/2023 2341036563 GEETA BIRUA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24020620230352650 02/06/2023 BASANTI DEVI 3401013WL019157 BASANTI DEVI 00045 BARB0TUPUDA 684 684 Processed 09/06/2023 2341036564 BASANTI DEVI BANK OF BARODA(606985)
8 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24020620230352600 02/06/2023 KOSHILA DEVI 3401013WL019154 KOSHILA DEVI 00045 BARB0TUPUDA 912 912 Processed 09/06/2023 2341036560 KOUSHILA DEVI BANK OF BARODA(606985)
9 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24020620230352602 02/06/2023 KOSHILA DEVI 3401013WL019154 KOSHILA DEVI 00045 BARB0TUPUDA 1140 1140 Processed 09/06/2023 2341036561 KOUSHILA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
10 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24020620230352622 02/06/2023 CHRISTNA SULEKHA HORO 3401013WL019155 CHRISTNA SULEKHA HORO 00048 BKID0004902 684 684 Processed 09/06/2023 2341036570 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 684 684
11 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24020620230352618 02/06/2023 RUPUS HORO 3401013WL019155 RUPUS HORO 00048 BKID0004954 684 684 Processed 09/06/2023 2341036571 RUPUS HORO BANK OF INDIA(508505)
12 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24020620230352619 02/06/2023 ENEM HORO 3401013WL019155 ENEM HORO 00048 BKID0004954 684 684 Processed 09/06/2023 2341036572 ANEM HORO PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24020620230352623 02/06/2023 MEZREN HORO 3401013WL019155 MEZREN HORO 00048 BKID0004954 684 684 Processed 09/06/2023 2341036579 MEZREN HORO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24020620230352634 02/06/2023 JORJ HAMROM 3401013WL019156 JORJ HAMROM 00048 BKID0004954 684 684 Processed 09/06/2023 2341036573 JORJ HAMROM BANK OF INDIA(508505)
15 NAMKUM JH-01-013-014-004/158
(LALKHATANGA) 		3401013000NRG24020620230352636 02/06/2023 BHOTHA ORAON 3401013WL019156 BHOTHA ORAON 00048 BKID0004954 684 684 Processed 09/06/2023 2341036576 BHOTHA ORAON BANK OF INDIA(508505)
16 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24020620230352592 02/06/2023 KABIR TIRKEY 3401013WL019154 KABIR TIRKEY 00048 BKID0004954 456 456 Processed 09/06/2023 2341036574 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013000NRG24020620230352595 02/06/2023 KARAN KACHHAP 3401013WL019154 KARAN KACHHAP 00048 BKID0004954 456 456 Processed 09/06/2023 2341036577 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
18 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24020620230352599 02/06/2023 DURGA MAHLI 3401013WL019154 DURGA MAHLI 00048 BKID0004954 912 912 Processed 09/06/2023 2341036575 DURGA MAHLI BANK OF INDIA(508505)
SubTotal 5244 5244
19 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24020620230352630 02/06/2023 BHINSENT HEMROM 3401013WL019156 BHINSENT HEMROM 00048 BKID0004997 684 684 Processed 09/06/2023 2341036581 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24020620230352631 02/06/2023 MUKTILATA HEMROM 3401013WL019156 MUKTILATA HEMROM 00048 BKID0004997 684 684 Processed 09/06/2023 2341036580 MUKTILATA HEMROM BANK OF INDIA(508505)
SubTotal 1368 1368
21 NAMKUM JH-01-013-014-005/142
(LALKHATANGA) 		3401013000NRG24020620230352596 02/06/2023 KARMI TOPPO 3401013WL019154 KARMI TOPPO 00078 CNRB0006796 912 912 Processed 09/06/2023 2341036582 KARMI TOPPO CANARA BANK(508532)
SubTotal 912 912
22 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24020620230352598 02/06/2023 SINIGI GARI 3401013WL019154 SINIGI GARI 00176 IDIB000R586 912 912 Processed 09/06/2023 2341036578 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
23 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24020620230352621 02/06/2023 BENJAMIN FRANKLIN HORO 3401013WL019155 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 684 684 Processed 09/06/2023 2341036555 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
24 NAMKUM JH-01-013-014-003/237
(LALKHATANGA) 		3401013000NRG24020620230352620 02/06/2023 BIRAJMANI TIRKEY 3401013WL019155 BIRAJMANI TIRKEY 00415 SBIN0009011 684 684 Processed 09/06/2023 2341036558 Ms. BIRAJMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24020620230352632 02/06/2023 NAVEEN BHUTKUWAR 3401013WL019156 NAVEEN BHUTKUWAR 00415 SBIN0009011 684 684 Processed 09/06/2023 2341036556 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-014-003/50
(LALKHATANGA) 		3401013000NRG24020620230352633 02/06/2023 BERONIKA TUTI 3401013WL019156 BERONIKA TUTI 00415 SBIN0009011 684 684 Processed 09/06/2023 2341036557 MRS BERONIKA TUTI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
27 NAMKUM JH-01-013-014-005/227
(LALKHATANGA) 		3401013000NRG24020620230352597 02/06/2023 ANIMA TOPPO 3401013WL019154 ANIMA TOPPO 00415 SBIN0014341 912 912 Processed 09/06/2023 2341036554 ANIMA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
28 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24020620230352590 02/06/2023 SANDHYA KACHHAP 3401013WL019154 SANDHYA KACHHAP 00468 UBIN0548014 912 912 Processed 09/06/2023 2341036568 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
29 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24020620230352591 02/06/2023 SANDHYA KACHHAP 3401013WL019154 SANDHYA KACHHAP 00468 UBIN0548014 684 684 Processed 09/06/2023 2341036569 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 21204 21204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_020623APB_FTO_193640 Bank of Baroda BARB0TUPUDA TUPUDANA 6840
2 NAMKUM JH3401013014_020623APB_FTO_193640 BANK OF INDIA BKID0004902 CLUBSIDE 684
3 NAMKUM JH3401013014_020623APB_FTO_193640 BANK OF INDIA BKID0004954 TUPUDANA 5244
4 NAMKUM JH3401013014_020623APB_FTO_193640 BANK OF INDIA BKID0004997 NAMKUM 1368
5 NAMKUM JH3401013014_020623APB_FTO_193640 Canara Bank CNRB0006796 Chandaghasi 912
6 NAMKUM JH3401013014_020623APB_FTO_193640 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912
7 NAMKUM JH3401013014_020623APB_FTO_193640 Punjab National Bank PUNB0177620 StXavierS College 684
8 NAMKUM JH3401013014_020623APB_FTO_193640 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052
9 NAMKUM JH3401013014_020623APB_FTO_193640 State Bank of India SBIN0014341 RATU 912
10 NAMKUM JH3401013014_020623APB_FTO_193640 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 1596

Download In Excel