Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:09:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_150423APB_FTO_22059
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-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24150420230026563 15/04/2023 SABITA DEVI 3401013WL001521 SABITA DEVI 00045 BARB0TUPUDA 912 912 Processed 12/05/2023 1479076580 SABITA DEVI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-004/253
(LALKHATANGA) 		3401013000NRG24150420230026565 15/04/2023 BASANT MAHTO 3401013WL001521 BASANT MAHTO 00045 BARB0TUPUDA 912 912 Processed 12/05/2023 1479076581 BASANT KUMAR MAHTO CANARA BANK(508532)
3 NAMKUM JH-01-013-014-004/253
(LALKHATANGA) 		3401013000NRG24150420230026564 15/04/2023 BASANTI DEVI 3401013WL001521 BASANTI DEVI 00045 BARB0TUPUDA 912 912 Processed 12/05/2023 1479076584 BASANTI KUMARI D/O MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24150420230026566 15/04/2023 BASANTI DEVI 3401013WL001521 BASANTI DEVI 00045 BARB0TUPUDA 912 912 Processed 12/05/2023 1479076582 BASANTI DEVI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-005/12
(LALKHATANGA) 		3401013000NRG24150420230026570 15/04/2023 BANDHAN DEVI 3401013WL001521 BANDHAN DEVI 00045 BARB0TUPUDA 1368 1368 Processed 12/05/2023 1479076583 BANDHAN DEVI BANK OF BARODA(606985)
SubTotal 5016 5016
6 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24150420230026559 15/04/2023 JOHNSON HOTO 3401013WL001521 JOHNSON HOTO 00048 BKID0004997 1596 1596 Processed 12/05/2023 1479076585 JOHNSON HEMROM BANK OF INDIA(508505)
SubTotal 1596 1596
7 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24150420230026567 15/04/2023 SITARAM MAHTO 3401013WL001521 SITARAM MAHTO 00078 CNRB0005229 912 912 Processed 12/05/2023 1479076586 Mr. SITARAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
8 NAMKUM JH-01-013-014-005/142
(LALKHATANGA) 		3401013000NRG24150420230026572 15/04/2023 KARMI TOPPO 3401013WL001521 KARMI TOPPO 00078 CNRB0006796 1596 1596 Processed 12/05/2023 1479076587 KARMI TOPPO CANARA BANK(508532)
SubTotal 1596 1596
9 NAMKUM JH-01-013-014-004/59
(LALKHATANGA) 		3401013000NRG24150420230026568 15/04/2023 LKCHA ORAON 3401013WL001521 LKCHA ORAON 00197 BKID0JHARGB 912 912 Processed 12/05/2023 1479076576 Mr. LECHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
10 NAMKUM JH-01-013-014-003/54
(LALKHATANGA) 		3401013000NRG24150420230026560 15/04/2023 GUSU HORO 3401013WL001521 GUSU HORO 00354 PUNB0184220 1368 1368 Processed 12/05/2023 1479076577 GUSU HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 NAMKUM JH-01-013-014-004/59
(LALKHATANGA) 		3401013000NRG24150420230026569 15/04/2023 BUDHNI LAKRA 3401013WL001521 BUDHNI LAKRA 00415 SBIN0009011 912 912 Processed 12/05/2023 1479076579 MRS BUDHNI LAKRA STATE BANK OF INDIA(508548)
SubTotal 912 912
12 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24150420230026561 15/04/2023 AJIT HORO 3401013WL001521 AJIT HORO 00687 IBKL063JS63 1368 1368 Processed 12/05/2023 1479076575 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 NAMKUM JH-01-013-014-003/239
(LALKHATANGA) 		3401013000NRG24150420230026558 15/04/2023 LALITA HORO 3401013WL001521 LALITA HORO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479076578 LALITA HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15048 15048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_150423APB_FTO_22059 Bank of Baroda BARB0TUPUDA TUPUDANA 5016
2 NAMKUM JH3401013014_150423APB_FTO_22059 BANK OF INDIA BKID0004997 NAMKUM 1596
3 NAMKUM JH3401013014_150423APB_FTO_22059 Canara Bank CNRB0005229 TUPUDANA 912
4 NAMKUM JH3401013014_150423APB_FTO_22059 Canara Bank CNRB0006796 Chandaghasi 1596
5 NAMKUM JH3401013014_150423APB_FTO_22059 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 912
6 NAMKUM JH3401013014_150423APB_FTO_22059 Punjab National Bank PUNB0184220 Science Technology Campus 1368
7 NAMKUM JH3401013014_150423APB_FTO_22059 State Bank of India SBIN0009011 NAMKUM, RANCHI 912
8 NAMKUM JH3401013014_150423APB_FTO_22059 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
9 NAMKUM JH3401013014_150423APB_FTO_22059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

Download In Excel