Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:01:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_290523APB_FTO_176278
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-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24260520230294345 29/05/2023 ANITA KUMARI 3401013WL015996 ANITA KUMARI 00048 BKID0004997 2052 2052 Processed 01/06/2023 2001000599 ANITA KUMARI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24260520230294349 29/05/2023 KRISHNA MUNDA 3401013WL015996 KRISHNA MUNDA 00048 BKID0004997 2052 2052 Processed 01/06/2023 2001000598 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-012-003/48
(KUTIYATU) 		3401013000NRG24260520230294352 29/05/2023 REKHA DEVI 3401013WL015996 REKHA DEVI 00048 BKID0004997 2280 2280 Processed 01/06/2023 2001000597 Rekha Devi PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
4 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24260520230294255 29/05/2023 AJAY LAKRA 3401013WL015993 AJAY LAKRA 00165 IBKL0001780 1368 1368 Processed 01/06/2023 2001000581 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 1368 1368
5 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24260520230294256 29/05/2023 AMAN LAKRA 3401013WL015993 AMAN LAKRA 00176 IDIB000R586 1368 1368 Processed 01/06/2023 2001000601 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 1368 1368
6 NAMKUM JH-01-013-012-006/14
(KUTIYATU) 		3401013000NRG24260520230294252 29/05/2023 FRANCIS LAKRA 3401013WL015993 FRANCIS LAKRA 00176 IDIB000R624 1368 1368 Processed 01/06/2023 2001000607 Mr. FRANCIS ORAON INDIAN BANK(607105)
7 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24260520230294253 29/05/2023 VIJAY LAKRA 3401013WL015993 VIJAY LAKRA 00176 IDIB000R624 1368 1368 Processed 01/06/2023 2001000602 Mr. VIJAY LAKRA INDIAN BANK(607105)
8 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24260520230294254 29/05/2023 VISHAL LAKRA 3401013WL015993 VISHAL LAKRA 00176 IDIB000R624 1368 1368 Processed 01/06/2023 2001000608 Mr. VISHAL LAKRA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24260520230294354 29/05/2023 AMRIT MINZ 3401013WL015996 AMRIT MINZ 00176 IDIB000R624 684 684 Processed 01/06/2023 2001000605 Mr. AMRIT MINZ INDIAN BANK(607105)
10 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24260520230294355 29/05/2023 TANESH MINZ 3401013WL015996 TANESH MINZ 00176 IDIB000R624 1368 1368 Processed 01/06/2023 2001000600 Mr. TANESH MINZ INDIAN BANK(607105)
11 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24260520230294356 29/05/2023 ANSATSIYA 3401013WL015996 ANSATSIYA 00176 IDIB000R624 1368 1368 Processed 01/06/2023 2001000606 Mrs. ANSATSIYA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
12 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24260520230294257 29/05/2023 SAGAR TOPPO 3401013WL015993 SAGAR TOPPO 00354 PUNB0029420 1368 1368 Processed 01/06/2023 2001000580 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24260520230294337 29/05/2023 KUMARI DEVI 3401013WL015996 KUMARI DEVI 00354 PUNB0184220 2052 2052 Processed 01/06/2023 2001000583 MEENA DEVI PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24260520230294339 29/05/2023 CHAMPU LAKRA 3401013WL015996 CHAMPU LAKRA 00354 PUNB0184220 1368 1368 Processed 01/06/2023 2001000584 Champu Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24260520230294338 29/05/2023 JATRU LAKRA 3401013WL015996 JATRU LAKRA 00354 PUNB0184220 1368 1368 Processed 01/06/2023 2001000582 JATRU LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
16 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24290520230312040 29/05/2023 ANITA DEVI 3401013WL016998 ANITA DEVI 00415 SBIN0009011 1140 1140 Processed 01/06/2023 2001000596 ANITA DEVI STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24290520230312039 29/05/2023 RAJENDAR MAHTO 3401013WL016998 RAJENDAR MAHTO 00415 SBIN0009011 1140 1140 Processed 01/06/2023 2001000595 RAJENDRA MAHTO BANK OF INDIA(508505)
18 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24260520230294342 29/05/2023 AKASH TOPPO 3401013WL015996 AKASH TOPPO 00415 SBIN0009011 1368 1368 Processed 01/06/2023 2001000585 MR AKASH TOPPO STATE BANK OF INDIA(508548)
SubTotal 3648 3648
19 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24290520230312041 29/05/2023 RUPAMANI KUMARI 3401013WL016998 RUPAMANI KUMARI 00462 UCBA0002962 1140 1140 Processed 01/06/2023 2001000592 RUPAMANI KUMARI UCO BANK(607066)
20 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24260520230294341 29/05/2023 PAWAN TOPPO 3401013WL015996 PAWAN TOPPO 00462 UCBA0002962 1368 1368 Processed 01/06/2023 2001000593 PAWAN TOPPO PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24260520230294260 29/05/2023 Vicky Lohra 3401013WL015993 Vicky Lohra 00462 UCBA0002962 1368 1368 Processed 01/06/2023 2001000594 MR VICKY LOHRA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
22 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24260520230294347 29/05/2023 PUNITA KUMARI 3401013WL015996 PUNITA KUMARI 00468 UBIN0570826 2280 2280 Processed 01/06/2023 2001000603 PUNITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
23 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24260520230294336 29/05/2023 SUKRA MUNDA 3401013WL015996 SUKRA MUNDA 00695 SBIN0RRVCGB 2052 2052 Processed 01/06/2023 2001000586 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24260520230294346 29/05/2023 DILIP KUMER 3401013WL015996 DILIP KUMER 00695 SBIN0RRVCGB 2280 2280 Processed 01/06/2023 2001000587 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24260520230294348 29/05/2023 SUSHILA DEVI 3401013WL015996 SUSHILA DEVI 00695 SBIN0RRVCGB 2052 2052 Processed 01/06/2023 2001000589 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-012-003/44
(KUTIYATU) 		3401013000NRG24260520230294350 29/05/2023 SOHRAI MUNDA 3401013WL015996 SOHRAI MUNDA 00695 SBIN0RRVCGB 2052 2052 Processed 01/06/2023 2001000588 MR SOHARAI MUNDA STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-012-003/71
(KUTIYATU) 		3401013000NRG24290520230312042 29/05/2023 PUNAM MAHTO 3401013WL016998 PUNAM MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 01/06/2023 2001000591 Mr. PUNAM MAHTO VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-012-007/243
(KUTIYATU) 		3401013000NRG24260520230294258 29/05/2023 DILIP ORAON 3401013WL015993 DILIP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000590 DILIP ORAON SO JIBIYA ORAON PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24260520230294259 29/05/2023 SHANTI DEVI 3401013WL015993 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000604 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 12312 12312
Total 44916 44916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_290523APB_FTO_176278 BANK OF INDIA BKID0004997 NAMKUM 6384
2 NAMKUM JH3401013012_290523APB_FTO_176278 IDBI Bank IBKL0001780 BARGAWAN 1368
3 NAMKUM JH3401013012_290523APB_FTO_176278 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
4 NAMKUM JH3401013012_290523APB_FTO_176278 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 7524
5 NAMKUM JH3401013012_290523APB_FTO_176278 Punjab National Bank PUNB0029420 Namkum 1368
6 NAMKUM JH3401013012_290523APB_FTO_176278 Punjab National Bank PUNB0184220 Science Technology Campus 4788
7 NAMKUM JH3401013012_290523APB_FTO_176278 State Bank of India SBIN0009011 NAMKUM 2280
8 NAMKUM JH3401013012_290523APB_FTO_176278 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
9 NAMKUM JH3401013012_290523APB_FTO_176278 UCO Bank UCBA0002962 KHIJRI BRANCH 3876
10 NAMKUM JH3401013012_290523APB_FTO_176278 Union Bank of India UBIN0570826 ARGORA 2280
11 NAMKUM JH3401013012_290523APB_FTO_176278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 12312

Download In Excel