Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_260523APB_FTO_166694
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-01-013-002-001/685
(BADAM) 		3401013000NRG24Z260520230291356 26/05/2023 SUKHRAM LAKRA 3401013WL015804 SUKHRAM LAKRA 00176 IDIB000M551 189 189 Processed 27/05/2023 S48200698 SUKHRAM LAKRA INDIAN OVERSEAS BANK(508541)
2 NAMKUM JH-01-013-002-001/932
(BADAM) 		3401013000NRG24Z260520230291357 26/05/2023 DUKHMANI DEVI 3401013WL015804 DUKHMANI DEVI 00176 IDIB000M551 189 189 Processed 27/05/2023 S48200698 DUKHNI DEVI (ILLITRATE A/C) PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
3 NAMKUM JH-01-013-002-001/295
(BADAM) 		3401013000NRG24Z260520230291353 26/05/2023 BUDHUWA KACHHAP 3401013WL015804 BUDHUWA KACHHAP 00177 IOBA0003576 189 189 Processed 27/05/2023 S48200698 BUDHUA ORAON ORAON INDIAN OVERSEAS BANK(508541)
4 NAMKUM JH-01-013-002-001/656
(BADAM) 		3401013000NRG24Z260520230291355 26/05/2023 SHANICHARWA ORAON 3401013WL015804 SHANICHARWA ORAON 00177 IOBA0003576 189 189 Processed 27/05/2023 S48200698 SHANICHARWA KACHHAP INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-002-001/904
(BADAM) 		3401013000NRG24Z260520230291664 26/05/2023 SHANTI TIRKEY 3401013WL015818 SHANTI TIRKEY 00177 IOBA0003576 162 162 Processed 27/05/2023 S48200698 MISS SHANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 540 540
6 NAMKUM JH-01-013-002-001/44
(BADAM) 		3401013000NRG24Z260520230291354 26/05/2023 JAYSAWAL KACHHAP 3401013WL015804 JAYSAWAL KACHHAP 00354 PUNB0029420 189 189 Processed 27/05/2023 S48200698 JAYSAWAL KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
7 NAMKUM JH-01-013-002-001/229
(BADAM) 		3401013000NRG24Z260520230291351 26/05/2023 CHUMNA MINZ 3401013WL015804 CHUMNA MINZ 00354 PUNB0791000 162 162 Processed 27/05/2023 S48200698 CHUMNA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1269 1269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_260523APB_FTO_166694 Indian Bank IDIB000M551 Ranchi Mahilong 378
2 NAMKUM JH3401013002_260523APB_FTO_166694 Indian Overseas Bank IOBA0003576 MAHILONG 540
3 NAMKUM JH3401013002_260523APB_FTO_166694 Punjab National Bank PUNB0029420 Namkum 189
4 NAMKUM JH3401013002_260523APB_FTO_166694 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162

Download In Excel