Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:32:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_140823APB_FTO_439584
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) 		3401013000NRG24Z120820230883567 14/08/2023 GANJHU KACHHAP 3401013WL049952 GANJHU KACHHAP 00048 BKID0004997 162 162 Processed 15/08/2023 S96793082 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-012-007/373
(KUTIYATU) 		3401013000NRG24Z120820230883568 14/08/2023 CHAMPA ORAON 3401013WL049952 CHAMPA ORAON 00048 BKID0004997 162 162 Processed 15/08/2023 S96793082 JOWNI ORAIN BANK OF INDIA(508505)
SubTotal 324 324
3 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24Z120820230883564 14/08/2023 SITARAM MINZ 3401013WL049952 SITARAM MINZ 00176 IDIB000R624 162 162 Processed 15/08/2023 S96793082 Sitaram Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z120820230884086 14/08/2023 GITA MINZ 3401013WL050012 GITA MINZ 00176 IDIB000R624 54 54 Processed 15/08/2023 S96793082 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24Z120820230883578 14/08/2023 MUNU LAKRA 3401013WL049953 MUNU LAKRA 00176 IDIB000R624 162 162 Processed 15/08/2023 S96793082 MUNOO LAKRA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24Z120820230883579 14/08/2023 AMRIT MINZ 3401013WL049953 AMRIT MINZ 00176 IDIB000R624 162 162 Processed 15/08/2023 S96793082 Mr. AMRIT MINZ INDIAN BANK(607105)
7 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24Z120820230883580 14/08/2023 TANESH MINZ 3401013WL049953 TANESH MINZ 00176 IDIB000R624 162 162 Processed 15/08/2023 S96793082 Mr. TANESH MINZ INDIAN BANK(607105)
SubTotal 702 702
8 NAMKUM JH-01-013-012-006/69
(KUTIYATU) 		3401013000NRG24Z120820230883583 14/08/2023 MAHADEV ORAON 3401013WL049954 MAHADEV ORAON 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 MUNNA GARI BANK OF INDIA(508505)
SubTotal 162 162
9 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24Z120820230883565 14/08/2023 VIKASH MINZ 3401013WL049952 VIKASH MINZ 00354 PUNB0184220 162 162 Processed 15/08/2023 S96793082 Mr. VIKASH MINZ INDIAN BANK(607105)
SubTotal 162 162
10 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24Z120820230883575 14/08/2023 SANDEEP MUNDA 3401013WL049953 SANDEEP MUNDA 00354 PUNB0791000 162 162 Processed 15/08/2023 S96793082 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24Z120820230883563 14/08/2023 GAYATRI KUMARI 3401013WL049952 GAYATRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 GAYATRI KUMARI UCO BANK(607066)
12 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z120820230883576 14/08/2023 SABA MUNDA 3401013WL049953 SABA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24Z120820230883566 14/08/2023 CHUKO KUMARI LAKRA 3401013WL049952 CHUKO KUMARI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 CHUKO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_140823APB_FTO_439584 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013012_140823APB_FTO_439584 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 702
3 NAMKUM JH3401013012_140823APB_FTO_439584 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
4 NAMKUM JH3401013012_140823APB_FTO_439584 Punjab National Bank PUNB0184220 Science Technology Campus 162
5 NAMKUM JH3401013012_140823APB_FTO_439584 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162
6 NAMKUM JH3401013012_140823APB_FTO_439584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 486

Download In Excel