Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_120423APB_FTO_12504
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-01-013-013-003/696
(LALI) 		3401013000NRG24120420230016552 12/04/2023 KARAM NATH MAHTO 3401013WL000937 KARAM NATH MAHTO 00048 BKID0004902 1596 1596 Processed 12/05/2023 1478095487 KARAM NATH MAHTO, BANK OF INDIA(508505)
SubTotal 1596 1596
2 NAMKUM JH-01-013-013-003/582
(LALI) 		3401013000NRG24120420230016566 12/04/2023 CHAMI KACHHAP 3401013WL000938 CHAMI KACHHAP 00048 BKID0004957 1596 1596 Processed 12/05/2023 1478095488 CHAMI KACHHAP BANK OF INDIA(508505)
SubTotal 1596 1596
3 NAMKUM JH-01-013-013-001/146
(LALI) 		3401013000NRG24120420230016573 12/04/2023 BARNA TOPPO 3401013WL000939 BARNA TOPPO 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478095489 BARNA TOPPO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-013-001/146
(LALI) 		3401013000NRG24120420230016574 12/04/2023 ILISAVA TOPPO 3401013WL000939 ILISAVA TOPPO 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478095492 IJISAVA TOPPO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-013-003/235
(LALI) 		3401013000NRG24120420230016546 12/04/2023 TETARI DEVI 3401013WL000937 TETARI DEVI 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478095490 Mr. FAGULAL MAHTO& TETRI DEVI . VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24120420230016548 12/04/2023 ARVIND JAYPAL HORO 3401013WL000937 ARVIND JAYPAL HORO 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478095491 ARVIND JAYPAL HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6156 6156
7 NAMKUM JH-01-013-013-003/384
(LALI) 		3401013000NRG24120420230016563 12/04/2023 DALO DEVI 3401013WL000938 DALO DEVI 00176 IDIB000J506 1596 1596 Processed 12/05/2023 1478095494 Mrs. Dalo Devi INDIAN BANK(607105)
SubTotal 1596 1596
8 NAMKUM JH-01-013-013-003/1020
(LALI) 		3401013000NRG24120420230016576 12/04/2023 STELA RUNDA 3401013WL000939 STELA RUNDA 00176 IDIB000R624 1596 1596 Processed 12/05/2023 1478095497 MISS STELA RUNDA STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-013-003/437
(LALI) 		3401013000NRG24120420230016547 12/04/2023 CHARKI DEVI 3401013WL000937 CHARKI DEVI 00176 IDIB000R624 1596 1596 Processed 12/05/2023 1478095496 Mrs. CHARKI DEVI INDIAN BANK(607105)
10 NAMKUM JH-01-013-013-003/440
(LALI) 		3401013000NRG24120420230016583 12/04/2023 MANGA MUNDA 3401013WL000939 MANGA MUNDA 00176 IDIB000R624 1596 1596 Processed 12/05/2023 1478095495 MANGA MUNDA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-013-003/502
(LALI) 		3401013000NRG24120420230016565 12/04/2023 BIRBAL MAHTO 3401013WL000938 BIRBAL MAHTO 00176 IDIB000R624 1596 1596 Processed 12/05/2023 1478095493 Mr. BIRBAL MAHTO INDIAN BANK(607105)
SubTotal 6384 6384
12 NAMKUM JH-01-013-013-001/170
(LALI) 		3401013000NRG24120420230016545 12/04/2023 SUSHILA KUJUR 3401013WL000937 SUSHILA KUJUR 00354 PUNB0029420 1596 1596 Processed 12/05/2023 1478095473 Sushila Oroan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-013-001/908
(LALI) 		3401013000NRG24120420230016562 12/04/2023 SANICHARIYA DEVI 3401013WL000938 SANICHARIYA DEVI 00354 PUNB0029420 1596 1596 Processed 12/05/2023 1478095474 SANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-013-003/117
(LALI) 		3401013000NRG24120420230016577 12/04/2023 REMISH MUNDA 3401013WL000939 REMISH MUNDA 00354 PUNB0029420 1140 1140 Processed 12/05/2023 1478095477 Remish Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-013-003/181
(LALI) 		3401013000NRG24120420230016580 12/04/2023 NAR SINGH LAKRA 3401013WL000939 NAR SINGH LAKRA 00354 PUNB0029420 456 456 Processed 12/05/2023 1478095478 NAR SINGH LAKRA PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-013-003/413
(LALI) 		3401013000NRG24120420230016581 12/04/2023 SUDHIR LAKRA 3401013WL000939 SUDHIR LAKRA 00354 PUNB0029420 912 912 Processed 12/05/2023 1478095475 SUDHIR LAKRA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-013-003/440
(LALI) 		3401013000NRG24120420230016582 12/04/2023 JHUMA MUNDA 3401013WL000939 JHUMA MUNDA 00354 PUNB0029420 1596 1596 Processed 12/05/2023 1478095476 JHUMA MUNDA PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24120420230016549 12/04/2023 JOSAFIN HORO 3401013WL000937 JOSAFIN HORO 00354 PUNB0029420 1368 1368 Processed 12/05/2023 1478095481 JOSAFIN HORO PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24120420230016550 12/04/2023 NILIMA HORO 3401013WL000937 NILIMA HORO 00354 PUNB0029420 1368 1368 Processed 12/05/2023 1478095483 MISS NEELIMA HORO STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-013-003/453
(LALI) 		3401013000NRG24120420230016564 12/04/2023 RIBAN DEVI 3401013WL000938 RIBAN DEVI 00354 PUNB0029420 1596 1596 Processed 12/05/2023 1478095479 Riban Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-013-003/484
(LALI) 		3401013000NRG24120420230016551 12/04/2023 KALINATH NAYAK 3401013WL000937 KALINATH NAYAK 00354 PUNB0029420 1596 1596 Processed 12/05/2023 1478095480 KALINATH NAYAK PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-013-003/780
(LALI) 		3401013000NRG24120420230016585 12/04/2023 JALOSHWARI KUMARI 3401013WL000939 JALOSHWARI KUMARI 00354 PUNB0029420 1368 1368 Processed 12/05/2023 1478095482 JALOSHWARI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
23 NAMKUM JH-01-013-013-001/927
(LALI) 		3401013000NRG24120420230016575 12/04/2023 NILWA TIGGA 3401013WL000939 NILWA TIGGA 00415 SBIN0009011 1596 1596 Processed 12/05/2023 1478095485 MR NILWA TIGGA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
24 NAMKUM JH-01-013-013-001/733
(LALI) 		3401013000NRG24120420230016561 12/04/2023 MOCHAN TIGGA 3401013WL000938 MOCHAN TIGGA 00415 SBIN0016003 1596 1596 Processed 12/05/2023 1478095486 MRS MOCHAN TIGGA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
25 NAMKUM JH-01-013-013-003/575
(LALI) 		3401013000NRG24120420230016584 12/04/2023 SILWANTI LAKRA 3401013WL000939 SILWANTI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478095484 Silwanti Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 36480 36480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_120423APB_FTO_12504 BANK OF INDIA BKID0004902 CLUBSIDE 1596
2 NAMKUM JH3401013013_120423APB_FTO_12504 BANK OF INDIA BKID0004957 TATISILWAI 1596
3 NAMKUM JH3401013013_120423APB_FTO_12504 BANK OF INDIA BKID0004997 NAMKUM 6156
4 NAMKUM JH3401013013_120423APB_FTO_12504 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1596
5 NAMKUM JH3401013013_120423APB_FTO_12504 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 6384
6 NAMKUM JH3401013013_120423APB_FTO_12504 Punjab National Bank PUNB0029420 Namkum 14592
7 NAMKUM JH3401013013_120423APB_FTO_12504 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
8 NAMKUM JH3401013013_120423APB_FTO_12504 State Bank of India SBIN0016003 TATI SILWAY 1596
9 NAMKUM JH3401013013_120423APB_FTO_12504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

Download In Excel