Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:43:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_290823APB_FTO_492164
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-01-013-003-005/122
(BANDHUA) 		3401013000NRG24290820230973741 29/08/2023 MAHENDRA NAYAK 3401013WL056031 MAHENDRA NAYAK 00048 BKID0004954 912 912 Processed 22/09/2023 5807748310 MAHENDRA NAYAK IDBI BANK(607095)
2 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24290820230973744 29/08/2023 NEHA ORAON 3401013WL056031 NEHA ORAON 00048 BKID0004954 912 912 Processed 22/09/2023 5807748299 NEHA ORAON BANK OF BARODA(606985)
SubTotal 1824 1824
3 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013000NRG24290820230973740 29/08/2023 RAJU AHIR 3401013WL056031 RAJU AHIR 00048 BKID0004997 912 912 Processed 22/09/2023 5807748309 MR RAJU AHIR STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24290820230973720 29/08/2023 HATHI RAM MUNDA 3401013WL056030 HATHI RAM MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5807748308 HATHI RAM MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24290820230973721 29/08/2023 LAL MUNDA 3401013WL056030 LAL MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5807748306 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24290820230973723 29/08/2023 BAJI MUNDA 3401013WL056030 BAJI MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5807748300 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24290820230973724 29/08/2023 BOLYA MUNDA 3401013WL056030 BOLYA MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5807748304 BOLYA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24290820230973726 29/08/2023 LALIT TIGGA 3401013WL056030 LALIT TIGGA 00048 BKID0004997 1140 1140 Processed 22/09/2023 5807748307 LALIT TIGGA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24290820230973745 29/08/2023 PREMIKA RANI TIGGA 3401013WL056031 PREMIKA RANI TIGGA 00048 BKID0004997 912 912 Processed 22/09/2023 5807748302 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-003-006/72
(BANDHUA) 		3401013000NRG24290820230973729 29/08/2023 NEPAL SINGH MUNDA 3401013WL056030 NEPAL SINGH MUNDA 00048 BKID0004997 456 456 Processed 22/09/2023 5807748301 Mr. NEPAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24290820230973746 29/08/2023 SUDHIR TIRKEY 3401013WL056031 SUDHIR TIRKEY 00048 BKID0004997 456 456 Processed 22/09/2023 5807748303 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 7524 7524
12 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24290820230973722 29/08/2023 RANI DEVI 3401013WL056030 RANI DEVI 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807748312 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24290820230973743 29/08/2023 PRAKASH ORON 3401013WL056031 PRAKASH ORON 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807748313 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24290820230973727 29/08/2023 SULEMAN TIGGA 3401013WL056030 SULEMAN TIGGA 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5807748314 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
15 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24290820230973742 29/08/2023 RITA DEVI 3401013WL056031 RITA DEVI 00354 PUNB0157120 912 912 Processed 22/09/2023 5807748298 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
16 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24290820230973725 29/08/2023 CYPRIAN TIRKEY 3401013WL056030 CYPRIAN TIRKEY 00415 SBIN0001625 456 456 Processed 22/09/2023 5807748311 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 456 456
17 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24290820230973747 29/08/2023 SURAJ SINGH 3401013WL056031 SURAJ SINGH 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807748305 SURAJ SINGH BANK OF BARODA(606985)
SubTotal 912 912
Total 13908 13908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_290823APB_FTO_492164 BANK OF INDIA BKID0004954 TUPUDANA 1824
2 NAMKUM JH3401013003_290823APB_FTO_492164 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 2052
3 NAMKUM JH3401013003_290823APB_FTO_492164 BANK OF INDIA BKID0004997 NAMKUM 5472
4 NAMKUM JH3401013003_290823APB_FTO_492164 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
5 NAMKUM JH3401013003_290823APB_FTO_492164 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 912
6 NAMKUM JH3401013003_290823APB_FTO_492164 Punjab National Bank PUNB0157120 Tupudana 912
7 NAMKUM JH3401013003_290823APB_FTO_492164 State Bank of India SBIN0001625 TUPUDANA 456
8 NAMKUM JH3401013003_290823APB_FTO_492164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 912

Download In Excel