Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:55:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_120623APB_FTO_227855
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-01-013-017-003/448
(RAMPUR) 		3401013000NRG24120620230427344 12/06/2023 Anupama Lakra 3401013WL023369 Anupama Lakra 00078 CNRB0002670 1368 1368 Processed 15/06/2023 2562522089 ANUPAMA LAKRA CANARA BANK(508532)
SubTotal 1368 1368
2 NAMKUM JH-01-013-017-003/448
(RAMPUR) 		3401013000NRG24120620230427343 12/06/2023 BIRSI LAKRA 3401013WL023369 BIRSI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562522088 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_120623APB_FTO_227855 Canara Bank CNRB0002670 NAMKUM 1368
2 NAMKUM JH3401013017_120623APB_FTO_227855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

Download In Excel