Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_041123APB_FTO_712501
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-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z021120231315885 04/11/2023 SINGI DEVI 3401013WL077923 SINGI DEVI 00048 BKID0004997 162 162 Processed 05/11/2023 S12975109 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24Z031120231324551 04/11/2023 SINGI DEVI 3401013WL078378 SINGI DEVI 00048 BKID0004997 81 81 Processed 05/11/2023 S12975109 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24Z031120231324498 04/11/2023 BUDHAN LAL MUNDA 3401013WL078375 BUDHAN LAL MUNDA 00048 BKID0004997 81 81 Processed 05/11/2023 S12975109 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24Z031120231324499 04/11/2023 BIRSA SANDIL 3401013WL078375 BIRSA SANDIL 00048 BKID0004997 162 162 Processed 05/11/2023 S12975109 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-007-001/451
(HAHAP) 		3401013000NRG24Z031120231324500 04/11/2023 SUKUWA MUNDA 3401013WL078375 SUKUWA MUNDA 00048 BKID0004997 54 54 Processed 05/11/2023 S12975109 NANDI KUMARI PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-007-001/559
(HAHAP) 		3401013000NRG24Z031120231324503 04/11/2023 Raiya Munda 3401013WL078375 Raiya Munda 00048 BKID0004997 27 27 Processed 05/11/2023 S12975109 Raiya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z031120231324504 04/11/2023 MAJHI MUNDA 3401013WL078375 MAJHI MUNDA 00048 BKID0004997 162 162 Processed 05/11/2023 S12975109 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24Z031120231324505 04/11/2023 MAJHI MUNDA 3401013WL078375 MAJHI MUNDA 00048 BKID0004997 162 162 Processed 05/11/2023 S12975109 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24Z021120231315886 04/11/2023 Malti Devi 3401013WL077923 Malti Devi 00048 BKID0004997 270 270 Processed 05/11/2023 S12975109 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24Z031120231324558 04/11/2023 Malti Devi 3401013WL078378 Malti Devi 00048 BKID0004997 162 162 Processed 05/11/2023 S12975109 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z031120231324507 04/11/2023 SAMOD LAKARA 3401013WL078375 SAMOD LAKARA 00048 BKID0004997 54 54 Processed 05/11/2023 S12975109 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24Z031120231324508 04/11/2023 SAMOD LAKARA 3401013WL078375 SAMOD LAKARA 00048 BKID0004997 54 54 Processed 05/11/2023 S12975109 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24Z021120231315888 04/11/2023 SONIYA DEVI 3401013WL077923 SONIYA DEVI 00048 BKID0004997 378 378 Processed 05/11/2023 S12975109 SONIYA DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24Z031120231324560 04/11/2023 SONIYA DEVI 3401013WL078378 SONIYA DEVI 00048 BKID0004997 162 162 Processed 05/11/2023 S12975109 SONIYA DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24Z031120231324559 04/11/2023 SUKHNATH MUNDA 3401013WL078378 SUKHNATH MUNDA 00048 BKID0004997 162 162 Processed 05/11/2023 S12975109 SUKHNATH MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24Z021120231315887 04/11/2023 SUKHNATH MUNDA 3401013WL077923 SUKHNATH MUNDA 00048 BKID0004997 378 378 Processed 05/11/2023 S12975109 SUKHNATH MUNDA BANK OF INDIA(508505)
SubTotal 2511 2511
17 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z031120231324554 04/11/2023 PARVATI DEVI 3401013WL078378 PARVATI DEVI 00176 IDIB000J506 162 162 Processed 05/11/2023 S12975109 Mrs. PARWATI DEVI INDIAN BANK(607105)
18 NAMKUM JH-01-013-007-003/14
(HAHAP) 		3401013000NRG24Z031120231324555 04/11/2023 PARVATI DEVI 3401013WL078378 PARVATI DEVI 00176 IDIB000J506 162 162 Processed 05/11/2023 S12975109 Mrs. PARWATI DEVI INDIAN BANK(607105)
19 NAMKUM JH-01-013-007-004/98
(HAHAP) 		3401013000NRG24Z031120231324511 04/11/2023 SANICHRIYA TIGGA 3401013WL078375 SANICHRIYA TIGGA 00176 IDIB000J506 81 81 Processed 05/11/2023 S12975109 Mrs. Shanichiya Devi INDIAN BANK(607105)
SubTotal 405 405
20 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z031120231324556 04/11/2023 Bhagat Singh Munda 3401013WL078378 Bhagat Singh Munda 00176 IDIB000R624 162 162 Processed 05/11/2023 S12975109 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z031120231324557 04/11/2023 Bhagat Singh Munda 3401013WL078378 Bhagat Singh Munda 00176 IDIB000R624 162 162 Processed 05/11/2023 S12975109 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-007-004/127
(HAHAP) 		3401013000NRG24Z031120231324506 04/11/2023 NILIMA KACHHAP 3401013WL078375 NILIMA KACHHAP 00176 IDIB000R624 27 27 Processed 05/11/2023 S12975109 Ms. Nilima Kachhap INDIAN BANK(607105)
SubTotal 351 351
23 NAMKUM JH-01-013-007-001/498
(HAHAP) 		3401013000NRG24Z031120231324553 04/11/2023 AJAY MUNDA 3401013WL078378 AJAY MUNDA 00354 PUNB0519910 27 27 Processed 05/11/2023 S12975109 Ajay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
24 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z031120231324509 04/11/2023 AMAN KACHHAP 3401013WL078375 AMAN KACHHAP 00415 SBIN0009011 54 54 Processed 05/11/2023 S12975109 Mr. AMAN KACHHAP INDIAN BANK(607105)
25 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z031120231324510 04/11/2023 AMAN KACHHAP 3401013WL078375 AMAN KACHHAP 00415 SBIN0009011 81 81 Processed 05/11/2023 S12975109 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 135 135
26 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z031120231324502 04/11/2023 SOMRA MUNDA 3401013WL078375 SOMRA MUNDA 00462 UCBA0002962 81 81 Processed 05/11/2023 S12975109 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 81 81
27 NAMKUM JH-01-013-007-004/556
(HAHAP) 		3401013000NRG24Z021120231315889 04/11/2023 MIRA MUNDA 3401013WL077923 MIRA MUNDA 00695 SBIN0RRVCGB 378 378 Processed 05/11/2023 S12975109 MIRA KUMARI VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z031120231324512 04/11/2023 SUSHMA LAKRA 3401013WL078375 SUSHMA LAKRA 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24Z031120231324513 04/11/2023 SUSHMA LAKRA 3401013WL078375 SUSHMA LAKRA 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 4050 4050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_041123APB_FTO_712501 BANK OF INDIA BKID0004997 NAMKUM 2511
2 NAMKUM JH3401013007_041123APB_FTO_712501 Indian Bank IDIB000J506 Jac Gyandeep Parisar 405
3 NAMKUM JH3401013007_041123APB_FTO_712501 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 351
4 NAMKUM JH3401013007_041123APB_FTO_712501 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 27
5 NAMKUM JH3401013007_041123APB_FTO_712501 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
6 NAMKUM JH3401013007_041123APB_FTO_712501 UCO Bank UCBA0002962 KHIJRI BRANCH 81
7 NAMKUM JH3401013007_041123APB_FTO_712501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 540

Download In Excel