Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_150723APB_FTO_346413
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-01-013-018-001/202
(SIDROLL)
3401013000NRG24Z150720230691856 15/07/2023 BIRSA LAKRA 3401013WL037976 BIRSA LAKRA 00048 BKID0004997 54 54 Processed 16/07/2023 S5430171 BIRSA LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-001/202
(SIDROLL)
3401013000NRG24Z150720230691857 15/07/2023 BIRSA LAKRA 3401013WL037976 BIRSA LAKRA 00048 BKID0004997 54 54 Processed 16/07/2023 S5430171 BIRSA LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-018-001/202
(SIDROLL)
3401013000NRG24Z150720230691858 15/07/2023 BIRSA LAKRA 3401013WL037976 BIRSA LAKRA 00048 BKID0004997 27 27 Processed 16/07/2023 S5430171 BIRSA LAKRA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-018-001/203
(SIDROLL)
3401013000NRG24Z150720230691859 15/07/2023 SHIV SHANKAR LAKRA 3401013WL037976 SHIV SHANKAR LAKRA 00048 BKID0004997 27 27 Processed 16/07/2023 S5430171 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-018-001/203
(SIDROLL)
3401013000NRG24Z150720230691860 15/07/2023 SHIV SHANKAR LAKRA 3401013WL037976 SHIV SHANKAR LAKRA 00048 BKID0004997 54 54 Processed 16/07/2023 S5430171 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-018-001/203
(SIDROLL)
3401013000NRG24Z150720230691861 15/07/2023 SHIV SHANKAR LAKRA 3401013WL037976 SHIV SHANKAR LAKRA 00048 BKID0004997 54 54 Processed 16/07/2023 S5430171 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
SubTotal 270 270
7 NAMKUM JH-01-013-018-001/143
(SIDROLL)
3401013000NRG24Z150720230691853 15/07/2023 SHIKARI LAKRA 3401013WL037976 SHIKARI LAKRA 00176 IDIB000J506 27 27 Processed 16/07/2023 S5430171 SHIKARI LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-018-001/143
(SIDROLL)
3401013000NRG24Z150720230691854 15/07/2023 SHIKARI LAKRA 3401013WL037976 SHIKARI LAKRA 00176 IDIB000J506 54 54 Processed 16/07/2023 S5430171 SHIKARI LAKRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-018-001/143
(SIDROLL)
3401013000NRG24Z150720230691855 15/07/2023 SHIKARI LAKRA 3401013WL037976 SHIKARI LAKRA 00176 IDIB000J506 54 54 Processed 16/07/2023 S5430171 SHIKARI LAKRA BANK OF INDIA(508505)
SubTotal 135 135
10 NAMKUM JH-01-013-018-002/67
(SIDROLL)
3401013000NRG24Z150720230691862 15/07/2023 LUSIYA KUJUR 3401013WL037976 LUSIYA KUJUR 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 Mrs. LUSIYA KUJUR VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-018-002/67
(SIDROLL)
3401013000NRG24Z150720230691863 15/07/2023 LUSIYA KUJUR 3401013WL037976 LUSIYA KUJUR 00197 BKID0JHARGB 27 27 Processed 16/07/2023 S5430171 Mrs. LUSIYA KUJUR VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-018-002/67
(SIDROLL)
3401013000NRG24Z150720230691864 15/07/2023 LUSIYA KUJUR 3401013WL037976 LUSIYA KUJUR 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 Mrs. LUSIYA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
13 NAMKUM JH-01-013-018-004/302
(SIDROLL)
3401013000NRG24Z150720230691900 15/07/2023 SANDEEP LAKRA 3401013WL037979 SANDEEP LAKRA 00354 PUNB0948100 81 81 Processed 16/07/2023 S5430171 SANDEEP LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 621 621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_150723APB_FTO_346413 BANK OF INDIA BKID0004997 NAMKUM 270
2 NAMKUM JH3401013018_150723APB_FTO_346413 Indian Bank IDIB000J506 Jac Gyandeep Parisar 135
3 NAMKUM JH3401013018_150723APB_FTO_346413 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 135
4 NAMKUM JH3401013018_150723APB_FTO_346413 Punjab National Bank PUNB0948100 Sidrawl Ranchi 81

Download In Excel