Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:48:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_021123APB_FTO_707085
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-01-013-016-001/418
(RAJAULATU) 		3401013000NRG24Z021120231315635 02/11/2023 LOUIS PAUL TOPPO 3401013WL077904 LOUIS PAUL TOPPO 00048 BKID0004904 81 81 Processed 03/11/2023 S71708502 LOUIS PAUL TOPPO BANK OF INDIA(508505)
SubTotal 81 81
2 NAMKUM JH-01-013-016-001/1830
(RAJAULATU) 		3401013000NRG24Z021120231315654 02/11/2023 BISHWASI SANGA 3401013WL077905 BISHWASI SANGA 00048 BKID0004963 162 162 Processed 03/11/2023 S71708502 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 NAMKUM JH-01-013-016-001/1233
(RAJAULATU) 		3401013000NRG24Z021120231315627 02/11/2023 FULMANI KUJUR 3401013WL077904 FULMANI KUJUR 00048 BKID0004997 162 162 Processed 03/11/2023 S71708502 Mrs. FULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z021120231315653 02/11/2023 BINAY TOPPO 3401013WL077905 BINAY TOPPO 00048 BKID0004997 54 54 Processed 03/11/2023 S71708502 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z021120231315632 02/11/2023 MANGAL MUNDA 3401013WL077904 MANGAL MUNDA 00048 BKID0004997 81 81 Processed 03/11/2023 S71708502 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z021120231315667 02/11/2023 DANIAL NAG 3401013WL077906 DANIAL NAG 00048 BKID0004997 162 162 Processed 03/11/2023 S71708502 DANIYAL NAG BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24Z021120231315668 02/11/2023 MANGAL MUNDA 3401013WL077906 MANGAL MUNDA 00048 BKID0004997 108 108 Processed 03/11/2023 S71708502 MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 567 567
8 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z021120231315630 02/11/2023 PUSHA MUNDA 3401013WL077904 PUSHA MUNDA 00165 IBKL0001780 162 162 Processed 03/11/2023 S71708502 PUSHA MUNDA IDBI BANK(607095)
9 NAMKUM JH-01-013-016-001/418
(RAJAULATU) 		3401013000NRG24Z021120231315636 02/11/2023 MARKUS TOPPO 3401013WL077904 MARKUS TOPPO 00165 IBKL0001780 81 81 Processed 03/11/2023 S71708502 MARKUS TOPPO IDBI BANK(607095)
SubTotal 243 243
10 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z021120231315652 02/11/2023 RINKY TOPPO 3401013WL077905 RINKY TOPPO 00176 IDIB000R624 54 54 Processed 03/11/2023 S71708502 Ms. PINKY TOPPO INDIAN BANK(607105)
SubTotal 54 54
11 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z021120231315665 02/11/2023 GANGIA TIRKEY 3401013WL077906 GANGIA TIRKEY 00197 BKID0JHARGB 27 27 Processed 03/11/2023 S71708502 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z021120231315651 02/11/2023 SUNITA TIRKEY 3401013WL077905 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 03/11/2023 S71708502 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/1650
(RAJAULATU) 		3401013000NRG24Z021120231315629 02/11/2023 SENEHA LAKRA 3401013WL077904 SENEHA LAKRA 00197 BKID0JHARGB 108 108 Processed 03/11/2023 S71708502 SNEHA LAKRA DO LAKHO LAKRA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-016-001/181
(RAJAULATU) 		3401013000NRG24Z021120231315666 02/11/2023 TIJA LAKRA 3401013WL077906 TIJA LAKRA 00197 BKID0JHARGB 54 54 Processed 03/11/2023 S71708502 Mrs. Tija Lakra INDIAN BANK(607105)
15 NAMKUM JH-01-013-016-001/418
(RAJAULATU) 		3401013000NRG24Z021120231315634 02/11/2023 MIRI TOPPO 3401013WL077904 MIRI TOPPO 00197 BKID0JHARGB 54 54 Processed 03/11/2023 S71708502 Mary Oraonin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z021120231315639 02/11/2023 ANITA LINDA 3401013WL077904 ANITA LINDA 00197 BKID0JHARGB 162 162 Processed 03/11/2023 S71708502 ANITA LINDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z021120231315638 02/11/2023 KAJU LINDA 3401013WL077904 KAJU LINDA 00197 BKID0JHARGB 162 162 Processed 03/11/2023 S71708502 MR KAJU LINDA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z021120231315640 02/11/2023 KOYALI LAKRA 3401013WL077904 KOYALI LAKRA 00197 BKID0JHARGB 108 108 Processed 03/11/2023 S71708502 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z021120231315669 02/11/2023 SUMARI LAKRA 3401013WL077906 SUMARI LAKRA 00197 BKID0JHARGB 162 162 Processed 03/11/2023 S71708502 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
20 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24Z021120231315649 02/11/2023 SHIBAN LAKRA 3401013WL077905 SHIBAN LAKRA 00415 SBIN0009011 54 54 Processed 03/11/2023 S71708502 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/1650
(RAJAULATU) 		3401013000NRG24Z021120231315628 02/11/2023 AJAY LAKRA 3401013WL077904 AJAY LAKRA 00415 SBIN0009011 81 81 Processed 03/11/2023 S71708502 MR AJAY LAKRA STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z021120231315633 02/11/2023 ALOK XALXO 3401013WL077904 ALOK XALXO 00415 SBIN0009011 135 135 Processed 03/11/2023 S71708502 MR ALOK XALXO STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z021120231315637 02/11/2023 ETWARI MUNDAIN 3401013WL077904 ETWARI MUNDAIN 00415 SBIN0009011 54 54 Processed 03/11/2023 S71708502 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z021120231315641 02/11/2023 BABITA LAKRA 3401013WL077904 BABITA LAKRA 00415 SBIN0009011 54 54 Processed 03/11/2023 S71708502 MRS BABITA LAKRA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z021120231315655 02/11/2023 PATRAS TIRKEY 3401013WL077905 PATRAS TIRKEY 00415 SBIN0009011 162 162 Processed 03/11/2023 S71708502 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 540 540
26 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24Z021120231315664 02/11/2023 MAHADEV MUNDA 3401013WL077906 MAHADEV MUNDA 00659 BMBL0000067 27 27 Processed 03/11/2023 S71708502 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
27 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z021120231315663 02/11/2023 MONIKA TIRKEY 3401013WL077906 MONIKA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 03/11/2023 S71708502 MONIKA TIRKEY BANK OF INDIA(508505)
28 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z021120231315650 02/11/2023 SUKRA LAKRA 3401013WL077905 SUKRA LAKRA 00695 SBIN0RRVCGB 54 54 Processed 03/11/2023 S71708502 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 2889 2889

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_021123APB_FTO_707085 BANK OF INDIA BKID0004904 CHURCH ROAD 81
2 NAMKUM JH3401013016_021123APB_FTO_707085 BANK OF INDIA BKID0004963 LALPUR 162
3 NAMKUM JH3401013016_021123APB_FTO_707085 BANK OF INDIA BKID0004997 NAMKUM 567
4 NAMKUM JH3401013016_021123APB_FTO_707085 IDBI Bank IBKL0001780 BARGAWAN 243
5 NAMKUM JH3401013016_021123APB_FTO_707085 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 54
6 NAMKUM JH3401013016_021123APB_FTO_707085 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 999
7 NAMKUM JH3401013016_021123APB_FTO_707085 State Bank of India SBIN0009011 NAMKUM, RANCHI 540
8 NAMKUM JH3401013016_021123APB_FTO_707085 Bharatiya Mahila Bank BMBL0000067 raja ulatu 27
9 NAMKUM JH3401013016_021123APB_FTO_707085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

Download In Excel