Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:58:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_280623APB_FTO_290357
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-01-013-016-001/1579
(RAJAULATU) 		3401013000NRG24270620230562036 28/06/2023 MANISHA TIGGA 3401013WL030597 MANISHA TIGGA 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065617152 MANISHA TIGGA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1637
(RAJAULATU) 		3401013000NRG24270620230562037 28/06/2023 MUKESH KUJUR 3401013WL030597 MUKESH KUJUR 00048 BKID0004997 228 228 Processed 05/07/2023 3065617151 Mr. MUKESH KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
3 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24270620230562028 28/06/2023 JOHN TIRKEY 3401013WL030597 JOHN TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 06/07/2023 3065617146 Mr. Johan Tirkey INDIAN BANK(607105)
4 NAMKUM JH-01-013-016-001/1120
(RAJAULATU) 		3401013000NRG24270620230562029 28/06/2023 BALO DEVI 3401013WL030597 BALO DEVI 00197 BKID0JHARGB 228 228 Processed 05/07/2023 3065617144 BALO DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24270620230562031 28/06/2023 MARIYAM LAKRA 3401013WL030597 MARIYAM LAKRA 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065617143 Mariyam Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24270620230562030 28/06/2023 SULEMAN LAKRA 3401013WL030597 SULEMAN LAKRA 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065617142 Mr. SULEMAN LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24270620230562032 28/06/2023 SAROJ KUJUR 3401013WL030597 SAROJ KUJUR 00197 BKID0JHARGB 228 228 Processed 05/07/2023 3065617147 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24270620230562034 28/06/2023 MANGAL DAS TIGGA 3401013WL030597 MANGAL DAS TIGGA 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065617139 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24270620230562035 28/06/2023 TIRJA TIGGA 3401013WL030597 TIRJA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065617145 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24270620230562042 28/06/2023 KOYALI LAKRA 3401013WL030597 KOYALI LAKRA 00197 BKID0JHARGB 228 228 Processed 05/07/2023 3065617141 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24270620230562043 28/06/2023 GULIYA TIGGA 3401013WL030597 GULIYA TIGGA 00197 BKID0JHARGB 1596 1596 Processed 05/07/2023 3065617140 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9120 9120
12 NAMKUM JH-01-013-018-001/229
(SIDROLL) 		3401013000NRG24270620230562064 28/06/2023 AKASH KACHHAP 3401013WL030600 AKASH KACHHAP 00354 PUNB0029420 1596 1596 Processed 05/07/2023 3065617138 AKASH KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
13 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24270620230562040 28/06/2023 RANJEET KUJUR 3401013WL030597 RANJEET KUJUR 00354 PUNB0948100 228 228 Processed 05/07/2023 3065617153 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
14 NAMKUM JH-01-013-016-001/1650
(RAJAULATU) 		3401013000NRG24270620230562038 28/06/2023 AJAY LAKRA 3401013WL030597 AJAY LAKRA 00415 SBIN0009011 228 228 Processed 05/07/2023 3065617150 MR AJAY LAKRA STATE BANK OF INDIA(508548)
SubTotal 228 228
15 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24270620230562033 28/06/2023 JHIRGA KUJUR 3401013WL030597 JHIRGA KUJUR 00695 SBIN0RRVCGB 228 228 Processed 05/07/2023 3065617148 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24270620230562041 28/06/2023 HARUN BIHA 3401013WL030597 HARUN BIHA 00695 SBIN0RRVCGB 1596 1596 Processed 05/07/2023 3065617149 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_280623APB_FTO_290357 BANK OF INDIA BKID0004997 NAMKUM 1596
2 NAMKUM JH3401013016_280623APB_FTO_290357 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 9120
3 NAMKUM JH3401013016_280623APB_FTO_290357 Punjab National Bank PUNB0029420 Namkum 1596
4 NAMKUM JH3401013016_280623APB_FTO_290357 Punjab National Bank PUNB0948100 Sidrawl Ranchi 228
5 NAMKUM JH3401013016_280623APB_FTO_290357 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
6 NAMKUM JH3401013016_280623APB_FTO_290357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

Download In Excel