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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_040723APB_FTO_308775
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-01-013-021-003/124
(SODAG)
3401013000NRG24Z040720230608327 04/07/2023 FAGANI TIRKEY 3401013WL033135 FAGANI TIRKEY 00048 BKID0004954 162 162 Processed 05/07/2023 S84489298 FAGANI TIRKI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-021-003/124
(SODAG)
3401013000NRG24Z040720230608326 04/07/2023 TURIYA TIRKEY 3401013WL033135 TURIYA TIRKEY 00048 BKID0004954 162 162 Processed 05/07/2023 S84489298 Turiya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-021-003/6
(SODAG)
3401013000NRG24Z040720230608329 04/07/2023 CHOYO TIRKEY 3401013WL033135 CHOYO TIRKEY 00048 BKID0004954 135 135 Processed 05/07/2023 S84489298 Choyo Tirki JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-021-003/6
(SODAG)
3401013000NRG24Z040720230608330 04/07/2023 ETWARI TIRKEY 3401013WL033135 ETWARI TIRKEY 00048 BKID0004954 135 135 Processed 05/07/2023 S84489298 ETWARI TIRKEY BANK OF INDIA(508505)
SubTotal 594 594
5 NAMKUM JH-01-013-021-003/194
(SODAG)
3401013000NRG24Z040720230608328 04/07/2023 SUKRO KHOYA 3401013WL033135 SUKRO KHOYA 00078 CNRB0005229 162 162 Processed 05/07/2023 S84489298 SUKRO BAKHALA BANK OF BARODA(606985)
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_040723APB_FTO_308775 BANK OF INDIA BKID0004954 TUPUDANA 594
2 NAMKUM JH3401013021_040723APB_FTO_308775 Canara Bank CNRB0005229 TUPUDANA 162

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