Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_260623APB_FTO_281054
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-01-013-001-001/628
(AARA) 		3401013011NRG24Z230620230531951 26/06/2023 GEETA LINDA 3401013WL028919 GEETA LINDA 00176 IDIB000J506 162 162 Processed 27/06/2023 S35801931 Mrs. GEETA LINDA INDIAN BANK(607105)
SubTotal 162 162
2 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013011NRG24Z230620230531947 26/06/2023 BAHALEN MUNDA 3401013WL028919 BAHALEN MUNDA 00176 IDIB000M551 162 162 Processed 27/06/2023 S35801931 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
3 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24Z260620230552176 26/06/2023 EDMAN PRATAP TOPPO 3401013WL029928 EDMAN PRATAP TOPPO 00176 IDIB000M551 162 162 Processed 27/06/2023 S35801931 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013011NRG24Z230620230531948 26/06/2023 SONI BHUTKUMAR 3401013WL028919 SONI BHUTKUMAR 00176 IDIB000M551 162 162 Processed 27/06/2023 S35801931 Ms. Soni Bhutkumar INDIAN BANK(607105)
5 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24Z260620230552177 26/06/2023 AMAR DEEP EKKA 3401013WL029928 AMAR DEEP EKKA 00176 IDIB000M551 162 162 Processed 27/06/2023 S35801931 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013011NRG24Z230620230531952 26/06/2023 KISTO BIHAN 3401013WL028919 KISTO BIHAN 00176 IDIB000M551 162 162 Processed 27/06/2023 S35801931 Mr. KISTO BIHAN INDIAN BANK(607105)
SubTotal 810 810
7 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013011NRG24Z230620230531953 26/06/2023 Somra Linda 3401013WL028919 Somra Linda 00177 IOBA0003576 162 162 Processed 27/06/2023 S35801931 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24Z260620230552175 26/06/2023 AMULYA ARVIND TOPPO 3401013WL029928 AMULYA ARVIND TOPPO 00415 SBIN0004579 162 162 Processed 27/06/2023 S35801931 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
9 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013011NRG24Z230620230531949 26/06/2023 Sudeep Bhutkumar 3401013WL028919 Sudeep Bhutkumar 00415 SBIN0016003 162 162 Processed 27/06/2023 S35801931 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_260623APB_FTO_281054 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
2 NAMKUM JH3401013001_260623APB_FTO_281054 Indian Bank IDIB000M551 Ranchi Mahilong 810
3 NAMKUM JH3401013001_260623APB_FTO_281054 Indian Overseas Bank IOBA0003576 MAHILONG 162
4 NAMKUM JH3401013001_260623APB_FTO_281054 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
5 NAMKUM JH3401013001_260623APB_FTO_281054 State Bank of India SBIN0016003 TATI SILWAY 162

Download In Excel