Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_200723FTO_361190
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-01-013-010-010/22
(HUDWA) 		3401013000NRG24Z200720230723813 20/07/2023 DUBRAJ MAHTO 3401013WL039896 DUBRAJ MAHTO 00045 BARB0TUPUDA 189 189 Processed 21/07/2023 S9051815 DUBRAJ MAHTO ()
SubTotal 189 189
2 NAMKUM JH-01-013-010-006/105
(HUDWA) 		3401013000NRG24Z200720230723600 20/07/2023 Rahil Toppo 3401013WL039881 Rahil Toppo 00048 BKID0004954 162 162 Processed 21/07/2023 S9051815 Rahil Toppo ()
3 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24Z200720230723832 20/07/2023 TETRI DEVI 3401013WL039899 TETRI DEVI 00048 BKID0004954 189 189 Processed 21/07/2023 S9051815 TETRI DEVI ()
4 NAMKUM JH-01-013-010-010/63
(HUDWA) 		3401013000NRG24Z200720230723610 20/07/2023 BIRSHA ORAON 3401013WL039881 BIRSHA ORAON 00048 BKID0004954 189 189 Rejected 21/07/2023 S9051815 A/C Blocked or Frozen
SubTotal 540 540
5 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24Z200720230723608 20/07/2023 SANPATI KACHHAP 3401013WL039881 SANPATI KACHHAP 00048 BKID0004997 162 162 Processed 21/07/2023 S9051815 SANPATI KACHHAP ()
SubTotal 162 162
6 NAMKUM JH-01-013-010-010/454
(HUDWA) 		3401013000NRG24Z200720230723834 20/07/2023 Pooja Kumari 3401013WL039899 Pooja Kumari 00078 CNRB0005229 189 189 Processed 21/07/2023 S9051815 Pooja Kumari ()
SubTotal 189 189
Total 1080 1080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_200723FTO_361190 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013010_200723FTO_361190 BANK OF INDIA BKID0004954 TUPUDANA 540
3 NAMKUM JH3401013010_200723FTO_361190 BANK OF INDIA BKID0004997 NAMKUM 162
4 NAMKUM JH3401013010_200723FTO_361190 Canara Bank CNRB0005229 TUPUDANA 189

Download In Excel