Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:44:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_100224APB_FTO_929742
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-01-013-011-002/39
(KHIJRI) 		3401013000NRG24100220241659292 10/02/2024 SHANTI LAKRA 3401013WL102581 SHANTI LAKRA 00048 BKID0004997 456 456 Processed 30/03/2024 2343410065 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
2 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24100220241659317 10/02/2024 ANITA KACHHAP 3401013WL102584 ANITA KACHHAP 00197 BKID0JHARGB 912 912 Processed 30/03/2024 2343410060 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
3 NAMKUM JH-01-013-011-002/389
(KHIJRI) 		3401013000NRG24100220241659291 10/02/2024 BINNI KERKETTA 3401013WL102581 BINNI KERKETTA 00354 PUNB0029420 684 684 Processed 30/03/2024 2343410059 M KERKETTA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24100220241659294 10/02/2024 SALU MUNDA 3401013WL102581 SALU MUNDA 00354 PUNB0029420 684 684 Processed 30/03/2024 2343410058 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24100220241659318 10/02/2024 ramesh lakra 3401013WL102584 ramesh lakra 00354 PUNB0184220 684 684 Processed 30/03/2024 2343410061 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24100220241659299 10/02/2024 RUPALI TAPPO 3401013WL102582 RUPALI TAPPO 00354 PUNB0184220 684 684 Processed 30/03/2024 2343410062 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 NAMKUM JH-01-013-011-002/916
(KHIJRI) 		3401013000NRG24100220241659826 10/02/2024 Mahavir Nayak 3401013WL102606 Mahavir Nayak 00415 SBIN0009011 1368 1368 Processed 30/03/2024 2343410063 MAHAVIR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24100220241659293 10/02/2024 VINITA KHALKHO 3401013WL102581 VINITA KHALKHO 00695 SBIN0RRVCGB 912 912 Processed 30/03/2024 2343410064 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-011-002/912
(KHIJRI) 		3401013000NRG24100220241659825 10/02/2024 Parwati Devi 3401013WL102606 Parwati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343410066 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
Total 7752 7752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_100224APB_FTO_929742 BANK OF INDIA BKID0004997 NAMKUM 456
2 NAMKUM JH3401013011_100224APB_FTO_929742 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 912
3 NAMKUM JH3401013011_100224APB_FTO_929742 Punjab National Bank PUNB0029420 Namkum 1368
4 NAMKUM JH3401013011_100224APB_FTO_929742 Punjab National Bank PUNB0184220 Science Technology Campus 1368
5 NAMKUM JH3401013011_100224APB_FTO_929742 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
6 NAMKUM JH3401013011_100224APB_FTO_929742 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2280

Download In Excel