Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:33:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_191223APB_FTO_833239
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-01-013-012-007/36
(KUTIYATU) 		3401013000NRG24191220231490659 19/12/2023 GANJHU KACHHAP 3401013WL089495 GANJHU KACHHAP 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741493458 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 NAMKUM JH-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24191220231490683 19/12/2023 SITA DEVI 3401013WL089497 SITA DEVI 00165 IBKL0001780 684 684 Processed 13/03/2024 1741493445 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
3 NAMKUM JH-01-013-012-004/157
(KUTIYATU) 		3401013000NRG24161220231480854 19/12/2023 JOSFIN LAKRA 3401013WL088967 JOSFIN LAKRA 00176 IDIB000R624 1368 1368 Processed 13/03/2024 1741493459 Shusanti Josphian Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24191220231490656 19/12/2023 PUNAM DEVI 3401013WL089495 PUNAM DEVI 00176 IDIB000R624 1368 1368 Processed 13/03/2024 1741493460 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 2736 2736
5 NAMKUM JH-01-013-012-003/119
(KUTIYATU) 		3401013000NRG24141220231475107 19/12/2023 SANICHARIYA DEVI 3401013WL088598 SANICHARIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741493444 Mrs. SANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-012-006/62
(KUTIYATU) 		3401013000NRG24191220231490671 19/12/2023 SOMRA GARI 3401013WL089496 SOMRA GARI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741493443 Mr. SOMRA GARI VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-012-007/200
(KUTIYATU) 		3401013000NRG24161220231480856 19/12/2023 NANDIYA KACHHAP 3401013WL088967 NANDIYA KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741493441 Mrs. NANDIA KACHHAP VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-012-007/212
(KUTIYATU) 		3401013000NRG24191220231490673 19/12/2023 MADIA LAKRA 3401013WL089496 MADIA LAKRA 00197 BKID0JHARGB 684 684 Processed 13/03/2024 1741493440 MR JADURAY LAKRA STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-012-007/66
(KUTIYATU) 		3401013000NRG24161220231480858 19/12/2023 JOSEPH KACHHAP 3401013WL088967 JOSEPH KACHHAP 00197 BKID0JHARGB 912 912 Processed 13/03/2024 1741493439 Mr. JOSEPH KACHHAP INDIAN BANK(607105)
10 NAMKUM JH-01-013-012-007/66
(KUTIYATU) 		3401013000NRG24161220231480859 19/12/2023 MARIYAM KACHHAP 3401013WL088967 MARIYAM KACHHAP 00197 BKID0JHARGB 912 912 Processed 13/03/2024 1741493442 Mrs. MARIYAM KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
11 NAMKUM JH-01-013-012-007/156
(KUTIYATU) 		3401013000NRG24191220231490657 19/12/2023 USHA DEVI 3401013WL089495 USHA DEVI 00354 PUNB0184220 1368 1368 Processed 13/03/2024 1741493446 USHA.DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24191220231490654 19/12/2023 SANDEEP MUNDA 3401013WL089495 SANDEEP MUNDA 00354 PUNB0791000 1368 1368 Processed 13/03/2024 1741493461 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 NAMKUM JH-01-013-012-007/266
(KUTIYATU) 		3401013000NRG24191220231490658 19/12/2023 MANOHAR SINGH 3401013WL089495 MANOHAR SINGH 00415 SBIN0004432 1368 1368 Processed 13/03/2024 1741493456 Mr. MANOHAR SINGH & SMT. SAROJ DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 NAMKUM JH-01-013-012-004/157
(KUTIYATU) 		3401013000NRG24161220231480855 19/12/2023 AMRIT SAMUEL LAKRA 3401013WL088967 AMRIT SAMUEL LAKRA 00415 SBIN0009011 1368 1368 Processed 13/03/2024 1741493455 AMRIT SAMUEL LAKRA IDBI BANK(607095)
15 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24191220231490672 19/12/2023 ASHOK LAKRA 3401013WL089496 ASHOK LAKRA 00415 SBIN0009011 456 456 Processed 13/03/2024 1741493454 Mr. ASHOK LAKRA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-012-007/250
(KUTIYATU) 		3401013000NRG24161220231480857 19/12/2023 Marcus kachhap 3401013WL088967 Marcus kachhap 00415 SBIN0009011 912 912 Processed 13/03/2024 1741493457 MARCUS KACHHAP W/O JOSEPH KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
17 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24191220231490668 19/12/2023 GAYATRI KUMARI 3401013WL089496 GAYATRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741493462 GAYATRI KUMARI UCO BANK(607066)
18 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24191220231490655 19/12/2023 SABA MUNDA 3401013WL089495 SABA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741493449 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-012-003/361
(KUTIYATU) 		3401013000NRG24161220231480853 19/12/2023 BINITA DEVI 3401013WL088967 BINITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741493452 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-012-006/111
(KUTIYATU) 		3401013000NRG24191220231490669 19/12/2023 John Lakra 3401013WL089496 John Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741493450 Mr. JOHN LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-012-006/35
(KUTIYATU) 		3401013000NRG24191220231490670 19/12/2023 JOSEPH LAKRA 3401013WL089496 JOSEPH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741493448 JOSEF LAKRA IDBI BANK(607095)
22 NAMKUM JH-01-013-012-007/123
(KUTIYATU) 		3401013000NRG24191220231490682 19/12/2023 LALITA DEVI 3401013WL089497 LALITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/03/2024 1741493453 LALITA DEVI VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-012-007/249
(KUTIYATU) 		3401013000NRG24191220231490684 19/12/2023 MAYA DEVI 3401013WL089497 MAYA DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/03/2024 1741493451 MRS MAYA DEVI STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-012-007/382
(KUTIYATU) 		3401013000NRG24191220231490660 19/12/2023 JALESHWAR SINGH 3401013WL089495 JALESHWAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741493447 Mr. JALESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 27816 27816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_191223APB_FTO_833239 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013012_191223APB_FTO_833239 IDBI Bank IBKL0001780 BARGAWAN 684
3 NAMKUM JH3401013012_191223APB_FTO_833239 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2736
4 NAMKUM JH3401013012_191223APB_FTO_833239 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 6612
5 NAMKUM JH3401013012_191223APB_FTO_833239 Punjab National Bank PUNB0184220 Science Technology Campus 1368
6 NAMKUM JH3401013012_191223APB_FTO_833239 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368
7 NAMKUM JH3401013012_191223APB_FTO_833239 State Bank of India SBIN0004432 NEPAL HOUSE RANCHI 1368
8 NAMKUM JH3401013012_191223APB_FTO_833239 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
9 NAMKUM JH3401013012_191223APB_FTO_833239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 9576

Download In Excel