Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_260623APB_FTO_280970
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-01-013-003-002/43
(BANDHUA) 		3401013000NRG24Z260620230551594 26/06/2023 SHAILENDRA SINGH BINJHIYA 3401013WL029881 SHAILENDRA SINGH BINJHIYA 00045 BARB0TUPUDA 162 162 Processed 27/06/2023 S35801931 SHAILENDRA SINGH BINJIYA BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z260620230551590 26/06/2023 RUPAN DEVI 3401013WL029881 RUPAN DEVI 00048 BKID0004954 162 162 Processed 27/06/2023 S35801931 RUPAN DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z260620230551578 26/06/2023 BUDHAN MUNDA 3401013WL029881 BUDHAN MUNDA 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 NIPEE KUMARI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z260620230551579 26/06/2023 CHINTA DEVI 3401013WL029881 CHINTA DEVI 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 CHINTA DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z260620230551580 26/06/2023 SANDU RUNDA 3401013WL029881 SANDU RUNDA 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 SANDU RUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z260620230551581 26/06/2023 BIRANG DEVI 3401013WL029881 BIRANG DEVI 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 BIRANG DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z260620230551582 26/06/2023 BIRSI DEVI 3401013WL029881 BIRSI DEVI 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 BIRSI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/138
(BANDHUA) 		3401013000NRG24Z260620230551584 26/06/2023 PURNIBALA DEVI 3401013WL029881 PURNIBALA DEVI 00048 BKID0004997 81 81 Processed 27/06/2023 S35801931 PURNIBALA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z260620230551587 26/06/2023 HATHI RAM MUNDA 3401013WL029881 HATHI RAM MUNDA 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 HATHI RAM MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/25
(BANDHUA) 		3401013000NRG24Z260620230551589 26/06/2023 BAJI MUNDA 3401013WL029881 BAJI MUNDA 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 Mr. BAJI MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z260620230551591 26/06/2023 BOLYA MUNDA 3401013WL029881 BOLYA MUNDA 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 BOLYA MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z260620230551592 26/06/2023 SONU DEVI 3401013WL029881 SONU DEVI 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 SONU DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z260620230551595 26/06/2023 KARAM SINGH ORAON 3401013WL029881 KARAM SINGH ORAON 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 KARAM SINGH ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z260620230551596 26/06/2023 MAHADEV LAKRA 3401013WL029881 MAHADEV LAKRA 00048 BKID0004997 135 135 Processed 27/06/2023 S35801931 MAHADEV LAKRA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/5
(BANDHUA) 		3401013000NRG24Z260620230551597 26/06/2023 GHASHI SING MUNDA 3401013WL029881 GHASHI SING MUNDA 00048 BKID0004997 81 81 Processed 27/06/2023 S35801931 GHASI SINGH MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z260620230551598 26/06/2023 Riya Lakra 3401013WL029881 Riya Lakra 00048 BKID0004997 135 135 Processed 27/06/2023 S35801931 RIYA TIRKEY IDBI BANK(607095)
17 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z260620230551599 26/06/2023 GURU MUNDA 3401013WL029881 GURU MUNDA 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 GURU MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z260620230551601 26/06/2023 BUDHWA ORAON 3401013WL029881 BUDHWA ORAON 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 BUDHWA ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG24Z260620230551600 26/06/2023 RADHE ORAON 3401013WL029881 RADHE ORAON 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 RADHE ORAON BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/83
(BANDHUA) 		3401013000NRG24Z260620230551604 26/06/2023 KESHO DEVI 3401013WL029881 KESHO DEVI 00048 BKID0004997 135 135 Processed 27/06/2023 S35801931 KESHO DEVI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z260620230551606 26/06/2023 KALICHARAN AHIR 3401013WL029881 KALICHARAN AHIR 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 KALICHARAN AHIR BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-002/86
(BANDHUA) 		3401013000NRG24Z260620230551607 26/06/2023 GANDURA ORAON 3401013WL029881 GANDURA ORAON 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 GANDURA ORAON BANK OF INDIA(508505)
23 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z260620230551621 26/06/2023 SUDHIR TIRKEY 3401013WL029883 SUDHIR TIRKEY 00048 BKID0004997 162 162 Processed 27/06/2023 S35801931 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 3159 3159
24 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24Z260620230551585 26/06/2023 BINSAI MUNDA 3401013WL029881 BINSAI MUNDA 00197 BKID0JHARGB 81 81 Processed 27/06/2023 S35801931 Mr. BINSAI MUNDA S/O SURJAN MUNDA . VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z260620230551588 26/06/2023 RANI DEVI 3401013WL029881 RANI DEVI 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801931 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z260620230551620 26/06/2023 SULEMAN TIGGA 3401013WL029883 SULEMAN TIGGA 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801931 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
27 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z260620230551602 26/06/2023 BIRSA AHIR 3401013WL029881 BIRSA AHIR 00415 SBIN0009011 162 162 Processed 27/06/2023 S35801931 MR BIRSA AHIR STATE BANK OF INDIA(508548)
SubTotal 162 162
28 NAMKUM JH-01-013-003-002/17
(BANDHUA) 		3401013000NRG24Z260620230551586 26/06/2023 Sini Devi 3401013WL029881 Sini Devi 00695 SBIN0RRVCGB 81 81 Processed 27/06/2023 S35801931 MISS SINI DEVI STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24Z260620230551619 26/06/2023 SHANKARI DEVI 3401013WL029883 SHANKARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801931 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 4293 4293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_260623APB_FTO_280970 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013003_260623APB_FTO_280970 BANK OF INDIA BKID0004954 HUDWA 162
3 NAMKUM JH3401013003_260623APB_FTO_280970 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 324
4 NAMKUM JH3401013003_260623APB_FTO_280970 BANK OF INDIA BKID0004997 NAMKUM 2835
5 NAMKUM JH3401013003_260623APB_FTO_280970 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
6 NAMKUM JH3401013003_260623APB_FTO_280970 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 243
7 NAMKUM JH3401013003_260623APB_FTO_280970 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
8 NAMKUM JH3401013003_260623APB_FTO_280970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 243

Download In Excel