Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_260523APB_FTO_166681
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-01-013-002-001/685
(BADAM) 		3401013000NRG24260520230291348 26/05/2023 SUKHRAM LAKRA 3401013WL015804 SUKHRAM LAKRA 00176 IDIB000M551 1596 1596 Processed 31/05/2023 1976435896 SUKHRAM LAKRA INDIAN OVERSEAS BANK(508541)
2 NAMKUM JH-01-013-002-001/932
(BADAM) 		3401013000NRG24260520230291349 26/05/2023 DUKHMANI DEVI 3401013WL015804 DUKHMANI DEVI 00176 IDIB000M551 1596 1596 Processed 31/05/2023 1976435897 DUKHNI DEVI (ILLITRATE A/C) PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 NAMKUM JH-01-013-002-001/295
(BADAM) 		3401013000NRG24260520230291345 26/05/2023 BUDHUWA KACHHAP 3401013WL015804 BUDHUWA KACHHAP 00177 IOBA0003576 1596 1596 Processed 31/05/2023 1976435894 BUDHUA ORAON ORAON INDIAN OVERSEAS BANK(508541)
4 NAMKUM JH-01-013-002-001/656
(BADAM) 		3401013000NRG24260520230291347 26/05/2023 SHANICHARWA ORAON 3401013WL015804 SHANICHARWA ORAON 00177 IOBA0003576 1596 1596 Processed 31/05/2023 1976435893 SHANICHARWA KACHHAP INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-002-001/904
(BADAM) 		3401013000NRG24260520230291662 26/05/2023 SHANTI TIRKEY 3401013WL015818 SHANTI TIRKEY 00177 IOBA0003576 1368 1368 Processed 31/05/2023 1976435895 MISS SHANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 4560 4560
6 NAMKUM JH-01-013-002-001/44
(BADAM) 		3401013000NRG24260520230291346 26/05/2023 JAYSAWAL KACHHAP 3401013WL015804 JAYSAWAL KACHHAP 00354 PUNB0029420 1596 1596 Processed 31/05/2023 1976435892 JAYSAWAL KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
7 NAMKUM JH-01-013-002-001/229
(BADAM) 		3401013000NRG24260520230291343 26/05/2023 CHUMNA MINZ 3401013WL015804 CHUMNA MINZ 00354 PUNB0791000 1368 1368 Processed 31/05/2023 1976435898 CHUMNA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 10716 10716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_260523APB_FTO_166681 Indian Bank IDIB000M551 Ranchi Mahilong 3192
2 NAMKUM JH3401013002_260523APB_FTO_166681 Indian Overseas Bank IOBA0003576 MAHILONG 4560
3 NAMKUM JH3401013002_260523APB_FTO_166681 Punjab National Bank PUNB0029420 Namkum 1596
4 NAMKUM JH3401013002_260523APB_FTO_166681 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368

Download In Excel