Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_060523APB_FTO_95700
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-01-013-007-005/432
(HAHAP) 		3401013000NRG24Z060520230159278 06/05/2023 SAMEYA LAKRA 3401013WL008357 SAMEYA LAKRA 00048 BKID0004911 27 27 Processed 14/05/2023 S18816280 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z060520230159228 06/05/2023 SINGI DEVI 3401013WL008356 SINGI DEVI 00048 BKID0004997 27 27 Processed 14/05/2023 S18816280 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z060520230159276 06/05/2023 BUDHAN LAL MUNDA 3401013WL008357 BUDHAN LAL MUNDA 00048 BKID0004997 27 27 Processed 14/05/2023 S18816280 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24Z060520230159229 06/05/2023 LOPOR MUNDA 3401013WL008356 LOPOR MUNDA 00048 BKID0004997 27 27 Processed 14/05/2023 S18816280 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/83
(HAHAP) 		3401013000NRG24Z060520230159230 06/05/2023 LOPOR MUNDA 3401013WL008356 LOPOR MUNDA 00048 BKID0004997 27 27 Processed 14/05/2023 S18816280 Lopor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
6 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z060520230159231 06/05/2023 KARAM SINGH MUNDA 3401013WL008356 KARAM SINGH MUNDA 00176 IDIB000J506 27 27 Processed 14/05/2023 S18816280 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z060520230159232 06/05/2023 KARAM SINGH MUNDA 3401013WL008356 KARAM SINGH MUNDA 00176 IDIB000J506 27 27 Processed 14/05/2023 S18816280 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z060520230159233 06/05/2023 SUNITA MUNDA 3401013WL008356 SUNITA MUNDA 00176 IDIB000J506 27 27 Processed 14/05/2023 S18816280 SUNITA MUNDA IDBI BANK(607095)
9 NAMKUM JH-01-013-007-003/15
(HAHAP) 		3401013000NRG24Z060520230159234 06/05/2023 SUNITA MUNDA 3401013WL008356 SUNITA MUNDA 00176 IDIB000J506 27 27 Processed 14/05/2023 S18816280 SUNITA MUNDA IDBI BANK(607095)
10 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24Z060520230159235 06/05/2023 MANGRI KACHHAP 3401013WL008356 MANGRI KACHHAP 00176 IDIB000J506 81 81 Processed 14/05/2023 S18816280 Mangri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24Z060520230159237 06/05/2023 MANGRI KACHHAP 3401013WL008356 MANGRI KACHHAP 00176 IDIB000J506 270 270 Processed 14/05/2023 S18816280 Mangri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 459 459
12 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24Z060520230159238 06/05/2023 NILIMA KACHHAP 3401013WL008356 NILIMA KACHHAP 00176 IDIB000R624 270 270 Processed 14/05/2023 S18816280 Ms. Nilima Kachhap INDIAN BANK(607105)
13 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24Z060520230159236 06/05/2023 NILIMA KACHHAP 3401013WL008356 NILIMA KACHHAP 00176 IDIB000R624 81 81 Processed 14/05/2023 S18816280 Ms. Nilima Kachhap INDIAN BANK(607105)
SubTotal 351 351
14 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z060520230159239 06/05/2023 AMAN KACHHAP 3401013WL008356 AMAN KACHHAP 00415 SBIN0009011 27 27 Processed 14/05/2023 S18816280 Mr. AMAN KACHHAP INDIAN BANK(607105)
15 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z060520230159240 06/05/2023 AMAN KACHHAP 3401013WL008356 AMAN KACHHAP 00415 SBIN0009011 54 54 Processed 14/05/2023 S18816280 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 81 81
16 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z060520230159277 06/05/2023 SUSHMA LAKRA 3401013WL008357 SUSHMA LAKRA 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S18816280 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1053 1053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_060523APB_FTO_95700 BANK OF INDIA BKID0004911 BUNDU 27
2 NAMKUM JH3401013007_060523APB_FTO_95700 BANK OF INDIA BKID0004997 NAMKUM 108
3 NAMKUM JH3401013007_060523APB_FTO_95700 Indian Bank IDIB000J506 Jac Gyandeep Parisar 459
4 NAMKUM JH3401013007_060523APB_FTO_95700 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 351
5 NAMKUM JH3401013007_060523APB_FTO_95700 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
6 NAMKUM JH3401013007_060523APB_FTO_95700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 27

Download In Excel