Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_160923APB_FTO_555439
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) 		3401013000NRG24150920231072698 16/09/2023 CHHOTRAY MUNDA 3401013WL062769 CHHOTRAY MUNDA 00048 BKID0004997 684 684 Processed 10/11/2023 7340433412 Mr. CHOTROY MUNDA S/O LT.SINU MUNDA . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-007-001/187
(HAHAP) 		3401013000NRG24150920231072653 16/09/2023 KUNWAR MUNDA 3401013WL062766 KUNWAR MUNDA 00048 BKID0004997 456 456 Processed 10/11/2023 7340433414 DIPEEKA KUMARI PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-007-001/363
(HAHAP) 		3401013000NRG24150920231072654 16/09/2023 BIRSA SANDIL 3401013WL062766 BIRSA SANDIL 00048 BKID0004997 456 456 Processed 10/11/2023 7340433413 Mr. BIRSA SANDIL VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-007-001/559
(HAHAP) 		3401013000NRG24150920231072659 16/09/2023 Raiya Munda 3401013WL062766 Raiya Munda 00048 BKID0004997 456 456 Processed 10/11/2023 7340433421 Raiya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24150920231072663 16/09/2023 GANGI DEVI 3401013WL062766 GANGI DEVI 00048 BKID0004997 456 456 Processed 10/11/2023 7340433419 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-007-001/69
(HAHAP) 		3401013000NRG24150920231072662 16/09/2023 RAMESH MUNDA 3401013WL062766 RAMESH MUNDA 00048 BKID0004997 456 456 Processed 11/11/2023 7340433411 RAMESH MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-007-001/89
(HAHAP) 		3401013000NRG24150920231072664 16/09/2023 MAJHI MUNDA 3401013WL062766 MAJHI MUNDA 00048 BKID0004997 456 456 Processed 10/11/2023 7340433410 Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-007-003/520
(HAHAP) 		3401013000NRG24150920231072691 16/09/2023 Malti Devi 3401013WL062768 Malti Devi 00048 BKID0004997 1596 1596 Processed 10/11/2023 7340433422 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 NAMKUM JH-01-013-007-004/328
(HAHAP) 		3401013000NRG24150920231072699 16/09/2023 SAMOD LAKARA 3401013WL062769 SAMOD LAKARA 00048 BKID0004997 684 684 Processed 10/11/2023 7340433420 Mr. SAMOD LAKRA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24150920231072701 16/09/2023 SONIYA DEVI 3401013WL062769 SONIYA DEVI 00048 BKID0004997 1368 1368 Processed 11/11/2023 7340433415 SONIYA DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-007-004/330
(HAHAP) 		3401013000NRG24150920231072700 16/09/2023 SUKHNATH MUNDA 3401013WL062769 SUKHNATH MUNDA 00048 BKID0004997 1368 1368 Processed 11/11/2023 7340433416 SUKHNATH MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-007-005/476
(HAHAP) 		3401013000NRG24150920231072667 16/09/2023 SUMAN LAKRA 3401013WL062766 SUMAN LAKRA 00048 BKID0004997 228 228 Processed 11/11/2023 7340433418 SUMAN LAKRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-007-005/514
(HAHAP) 		3401013000NRG24150920231072668 16/09/2023 MANI LAKRA 3401013WL062766 MANI LAKRA 00048 BKID0004997 228 228 Processed 10/11/2023 7340433417 Mani Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8892 8892
14 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24150920231072661 16/09/2023 Anuj Singh Munda 3401013WL062766 Anuj Singh Munda 00152 HDFC0000719 456 456 Processed 10/11/2023 7340433423 Mr. ANUJ SINGH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
15 NAMKUM JH-01-013-007-001/108
(HAHAP) 		3401013000NRG24150920231072690 16/09/2023 RAMDI DEVI 3401013WL062768 RAMDI DEVI 00176 IDIB000J506 1596 1596 Processed 10/11/2023 7340433425 Ramdi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24150920231072660 16/09/2023 Tanuja Singh Munda 3401013WL062766 Tanuja Singh Munda 00176 IDIB000J506 456 456 Processed 10/11/2023 7340433426 TANUJA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
17 NAMKUM JH-01-013-007-001/53
(HAHAP) 		3401013000NRG24150920231072656 16/09/2023 MUKTA DEVI 3401013WL062766 MUKTA DEVI 00176 IDIB000R624 456 456 Processed 11/11/2023 7340433424 MUKTA DEVI BANK OF INDIA(508505)
SubTotal 456 456
18 NAMKUM JH-01-013-007-002/50
(HAHAP) 		3401013000NRG24150920231072665 16/09/2023 HARISH KUMAR GANJHU 3401013WL062766 HARISH KUMAR GANJHU 00354 PUNB0184220 255 255 Processed 10/11/2023 7340433427 MR HARISH KUMAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 255 255
19 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24150920231072692 16/09/2023 AMAN KACHHAP 3401013WL062768 AMAN KACHHAP 00415 SBIN0009011 684 684 Processed 10/11/2023 7340433408 Mr. AMAN KACHHAP INDIAN BANK(607105)
20 NAMKUM JH-01-013-007-004/76
(HAHAP) 		3401013000NRG24150920231072702 16/09/2023 MONIKA BINHA 3401013WL062769 MONIKA BINHA 00415 SBIN0009011 1368 1368 Processed 10/11/2023 7340433409 MRS MONIKA BIHAN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
21 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24150920231072657 16/09/2023 SOMRA MUNDA 3401013WL062766 SOMRA MUNDA 00462 UCBA0002962 456 456 Processed 10/11/2023 7340433407 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 456 456
22 NAMKUM JH-01-013-007-004/556
(HAHAP) 		3401013000NRG24150920231072693 16/09/2023 MIRA MUNDA 3401013WL062768 MIRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340433406 MIRA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15987 15987

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_160923APB_FTO_555439 BANK OF INDIA BKID0004997 NAMKUM 8892
2 NAMKUM JH3401013007_160923APB_FTO_555439 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 456
3 NAMKUM JH3401013007_160923APB_FTO_555439 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2052
4 NAMKUM JH3401013007_160923APB_FTO_555439 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 456
5 NAMKUM JH3401013007_160923APB_FTO_555439 Punjab National Bank PUNB0184220 Science Technology Campus 255
6 NAMKUM JH3401013007_160923APB_FTO_555439 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052
7 NAMKUM JH3401013007_160923APB_FTO_555439 UCO Bank UCBA0002962 KHIJRI BRANCH 456
8 NAMKUM JH3401013007_160923APB_FTO_555439 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

Download In Excel