Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:00:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_030723APB_FTO_303996
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-01-013-010-002/9
(HUDWA) 		3401013000NRG24Z030720230594728 03/07/2023 PUSTAM SINGH MUNDA 3401013WL032231 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 27 27 Processed 04/07/2023 S62186987 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-010-006/314
(HUDWA) 		3401013000NRG24Z030720230594760 03/07/2023 Simon Toppo 3401013WL032232 Simon Toppo 00045 BARB0TUPUDA 54 54 Processed 04/07/2023 S62186987 SIMON TOPPO CANARA BANK(508532)
3 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z030720230594761 03/07/2023 RAMU LINDA 3401013WL032232 RAMU LINDA 00045 BARB0TUPUDA 27 27 Processed 04/07/2023 S62186987 RAMU LINDA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-010-010/445
(HUDWA) 		3401013000NRG24Z030720230594733 03/07/2023 Madhu Devi 3401013WL032231 Madhu Devi 00045 BARB0TUPUDA 81 81 Processed 04/07/2023 S62186987 MADHU DEVI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-010-010/446
(HUDWA) 		3401013000NRG24Z030720230594734 03/07/2023 MALTI DEVI 3401013WL032231 MALTI DEVI 00045 BARB0TUPUDA 81 81 Processed 04/07/2023 S62186987 MALTI DEVI BANK OF BARODA(606985)
SubTotal 270 270
6 NAMKUM JH-01-013-010-002/72
(HUDWA) 		3401013000NRG24Z030720230594710 03/07/2023 PANDEY ORAON 3401013WL032230 PANDEY ORAON 00048 BKID0004954 27 27 Processed 04/07/2023 S62186987 PANDEY ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24Z030720230594711 03/07/2023 MAHARAJ KACHHAP 3401013WL032230 MAHARAJ KACHHAP 00048 BKID0004954 162 162 Processed 04/07/2023 S62186987 MAHARAJ KACHHAP SO GAHANA KACHHAP BANK OF BARODA(606985)
8 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24Z030720230594712 03/07/2023 SUKHMANI KACHHAP 3401013WL032230 SUKHMANI KACHHAP 00048 BKID0004954 162 162 Processed 04/07/2023 S62186987 SUKHMANI KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-006/105
(HUDWA) 		3401013000NRG24Z030720230594753 03/07/2023 SOMA TOPPO 3401013WL032232 SOMA TOPPO 00048 BKID0004954 54 54 Processed 04/07/2023 S62186987 SOMA TOPPO BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-006/132
(HUDWA) 		3401013000NRG24Z030720230594756 03/07/2023 PANDU TOPPO 3401013WL032232 PANDU TOPPO 00048 BKID0004954 54 54 Processed 04/07/2023 S62186987 PANDU TOPPO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-006/294
(HUDWA) 		3401013000NRG24Z030720230594714 03/07/2023 AJIT TIRKEY 3401013WL032230 AJIT TIRKEY 00048 BKID0004954 27 27 Processed 04/07/2023 S62186987 AJIT TIRKEY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z030720230594757 03/07/2023 SALOMI TOPPO 3401013WL032232 SALOMI TOPPO 00048 BKID0004954 54 54 Processed 04/07/2023 S62186987 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-010-006/312
(HUDWA) 		3401013000NRG24Z030720230594759 03/07/2023 Magret Lakra 3401013WL032232 Magret Lakra 00048 BKID0004954 54 54 Processed 04/07/2023 S62186987 MAGRET LAKRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24Z030720230594715 03/07/2023 RUPU DEVI 3401013WL032230 RUPU DEVI 00048 BKID0004954 162 162 Processed 04/07/2023 S62186987 RUPU DEVI PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-010-010/137
(HUDWA) 		3401013000NRG24Z030720230594731 03/07/2023 SUKRO DEVI 3401013WL032231 SUKRO DEVI 00048 BKID0004954 189 189 Processed 04/07/2023 S62186987 SUKRO DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24Z030720230594717 03/07/2023 CONE LINDA 3401013WL032230 CONE LINDA 00048 BKID0004954 162 162 Processed 04/07/2023 S62186987 KONE LINDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-010-010/36
(HUDWA) 		3401013000NRG24Z030720230594732 03/07/2023 MANTORNI LINDA 3401013WL032231 MANTORNI LINDA 00048 BKID0004954 81 81 Processed 04/07/2023 S62186987 MANTORNI LINDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-010-010/85
(HUDWA) 		3401013000NRG24Z030720230594763 03/07/2023 JAGPATI DEVI 3401013WL032232 JAGPATI DEVI 00048 BKID0004954 81 81 Processed 04/07/2023 S62186987 JAGPATI DEVI BANK OF INDIA(508505)
SubTotal 1269 1269
19 NAMKUM JH-01-013-010-006/250
(HUDWA) 		3401013000NRG24Z030720230594713 03/07/2023 ANUP LINDA 3401013WL032230 ANUP LINDA 00078 CNRB0005229 108 108 Processed 04/07/2023 S62186987 ANUP LINDA CANARA BANK(508532)
20 NAMKUM JH-01-013-010-006/4
(HUDWA) 		3401013000NRG24Z030720230594729 03/07/2023 MONIKA LINDA 3401013WL032231 MONIKA LINDA 00078 CNRB0005229 27 27 Processed 04/07/2023 S62186987 MONIKA LINDA CANARA BANK(508532)
SubTotal 135 135
21 NAMKUM JH-01-013-010-006/125
(HUDWA) 		3401013000NRG24Z030720230594755 03/07/2023 MANJU TOPPO 3401013WL032232 MANJU TOPPO 00078 CNRB0006796 54 54 Processed 04/07/2023 S62186987 MANJU TOPPO CANARA BANK(508532)
SubTotal 54 54
22 NAMKUM JH-01-013-010-006/311
(HUDWA) 		3401013000NRG24Z030720230594758 03/07/2023 Madan Hemrom 3401013WL032232 Madan Hemrom 00354 PUNB0975200 54 54 Processed 04/07/2023 S62186987 MADAN HEMROM PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
23 NAMKUM JH-01-013-010-006/10
(HUDWA) 		3401013000NRG24Z030720230594752 03/07/2023 Monika Lakra 3401013WL032232 Monika Lakra 00415 SBIN0001625 54 54 Processed 04/07/2023 S62186987 MRS MONIKA LAKRA STATE BANK OF INDIA(508548)
SubTotal 54 54
24 NAMKUM JH-01-013-010-006/10
(HUDWA) 		3401013000NRG24Z030720230594751 03/07/2023 JUGNI LAKRA 3401013WL032232 JUGNI LAKRA 00659 BMBL0000068 54 54 Processed 04/07/2023 S62186987 MRS JUGNI LAKRA STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 1890 1890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_030723APB_FTO_303996 Bank of Baroda BARB0TUPUDA TUPUDANA 270
2 NAMKUM JH3401013010_030723APB_FTO_303996 BANK OF INDIA BKID0004954 TUPUDANA 1269
3 NAMKUM JH3401013010_030723APB_FTO_303996 Canara Bank CNRB0005229 TUPUDANA 135
4 NAMKUM JH3401013010_030723APB_FTO_303996 Canara Bank CNRB0006796 Chandaghasi 54
5 NAMKUM JH3401013010_030723APB_FTO_303996 Punjab National Bank PUNB0975200 TUPUDANA 54
6 NAMKUM JH3401013010_030723APB_FTO_303996 State Bank of India SBIN0001625 TUPUDANA 54
7 NAMKUM JH3401013010_030723APB_FTO_303996 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 54

Download In Excel