Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:36:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_091023APB_FTO_631921
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-01-013-003-005/233
(BANDHUA) 		3401013000NRG24091020231198498 09/10/2023 GUDIYA DEVI 3401013WL070596 GUDIYA DEVI 00045 BARB0TUPUDA 228 228 Processed 10/11/2023 7340184149 GURIYA DEVI WO KUBER BANK OF BARODA(606985)
SubTotal 228 228
2 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24091020231198245 09/10/2023 PURNIBALA DEVI 3401013WL070590 PURNIBALA DEVI 00048 BKID0004997 1368 1368 Processed 11/11/2023 7340184152 PURNIBALA DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-004/224
(BANDHUA) 		3401013000NRG24091020231198247 09/10/2023 BAHAMANI DEVI 3401013WL070590 BAHAMANI DEVI 00048 BKID0004997 912 912 Processed 11/11/2023 7340184151 BAHAMANI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24091020231198250 09/10/2023 LALIT TIGGA 3401013WL070590 LALIT TIGGA 00048 BKID0004997 1368 1368 Processed 11/11/2023 7340184156 LALIT TIGGA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24091020231198249 09/10/2023 MAGDALI TIGGA 3401013WL070590 MAGDALI TIGGA 00048 BKID0004997 1368 1368 Processed 11/11/2023 7340184150 MAGDALI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24091020231199437 09/10/2023 STELA LAKRA 3401013WL070640 STELA LAKRA 00048 BKID0004997 1596 1596 Processed 11/11/2023 7340184153 STELLA LAKRA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24091020231198253 09/10/2023 MAGRET TOPPO 3401013WL070590 MAGRET TOPPO 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340184155 Mrs. MAGRET TOPO VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24091020231198252 09/10/2023 SANJAY TOPPO 3401013WL070590 SANJAY TOPPO 00048 BKID0004997 1368 1368 Processed 11/11/2023 7340184154 SANJAY TOPPO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-006/76
(BANDHUA) 		3401013000NRG24091020231199440 09/10/2023 MONIKA LAKRA 3401013WL070640 MONIKA LAKRA 00048 BKID0004997 228 228 Processed 11/11/2023 7340184157 MONIKA LAKRA BANK OF INDIA(508505)
SubTotal 9576 9576
10 NAMKUM JH-01-013-003-004/224
(BANDHUA) 		3401013000NRG24091020231198246 09/10/2023 BAJI MUNDA 3401013WL070590 BAJI MUNDA 00165 IBKL0001780 912 912 Processed 10/11/2023 7340184142 BAJI MUNDA IDBI BANK(607095)
SubTotal 912 912
11 NAMKUM JH-01-013-003-006/14
(BANDHUA) 		3401013000NRG24091020231198248 09/10/2023 HERA TOPPO 3401013WL070590 HERA TOPPO 00176 IDIB000J506 1368 1368 Processed 10/11/2023 7340184145 Mrs. Heera Toppo INDIAN BANK(607105)
SubTotal 1368 1368
12 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24091020231198500 09/10/2023 PARUL KACHHAP 3401013WL070596 PARUL KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340184140 Mrs. PARUL KACHHAP VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24091020231199438 09/10/2023 LORANCE LAKRA 3401013WL070640 LORANCE LAKRA 00197 BKID0JHARGB 1596 1596 Processed 10/11/2023 7340184139 Mr. LORENS LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
14 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24091020231199436 09/10/2023 ALEX TIGGA 3401013WL070640 ALEX TIGGA 00354 PUNB0184220 228 228 Processed 10/11/2023 7340184144 Alex Tigga PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24091020231198499 09/10/2023 MAHABIR SINGH MUNDA 3401013WL070596 MAHABIR SINGH MUNDA 00354 PUNB0184220 1368 1368 Processed 11/11/2023 7340184143 MAHAVIR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
16 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24091020231199449 09/10/2023 KISTO SINGH MUNDA 3401013WL070641 KISTO SINGH MUNDA 00415 SBIN0000167 1596 1596 Processed 10/11/2023 7340184141 KISTO SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
17 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24091020231199441 09/10/2023 VIJAY MUNDA 3401013WL070640 VIJAY MUNDA 00415 SBIN0001625 1368 1368 Processed 10/11/2023 7340184146 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 NAMKUM JH-01-013-003-006/42
(BANDHUA) 		3401013000NRG24091020231199439 09/10/2023 JAMES LAKRA 3401013WL070640 JAMES LAKRA 00415 SBIN0009011 1596 1596 Processed 10/11/2023 7340184148 MR JAMES LAKRA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
19 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24091020231198251 09/10/2023 SHANKARI DEVI 3401013WL070590 SHANKARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340184147 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 22572 22572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_091023APB_FTO_631921 Bank of Baroda BARB0TUPUDA TUPUDANA 228
2 NAMKUM JH3401013003_091023APB_FTO_631921 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 4104
3 NAMKUM JH3401013003_091023APB_FTO_631921 BANK OF INDIA BKID0004997 NAMKUM 5472
4 NAMKUM JH3401013003_091023APB_FTO_631921 IDBI Bank IBKL0001780 BARGAWAN 912
5 NAMKUM JH3401013003_091023APB_FTO_631921 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
6 NAMKUM JH3401013003_091023APB_FTO_631921 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 2964
7 NAMKUM JH3401013003_091023APB_FTO_631921 Punjab National Bank PUNB0184220 Science Technology Campus 1596
8 NAMKUM JH3401013003_091023APB_FTO_631921 State Bank of India SBIN0000167 RANCHI 1596
9 NAMKUM JH3401013003_091023APB_FTO_631921 State Bank of India SBIN0001625 TUPUDANA 1368
10 NAMKUM JH3401013003_091023APB_FTO_631921 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
11 NAMKUM JH3401013003_091023APB_FTO_631921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368

Download In Excel