Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:40:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_020623FTO_193646
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-01-013-020-003/176
(SITHIYO) 		3401013000NRG24Z020620230350097 02/06/2023 CHANDA LINDA 3401013WL018956 CHANDA LINDA 00354 PUNB0975200 108 108 Processed 03/06/2023 S77042721 CHANDA LINDA ()
2 NAMKUM JH-01-013-020-003/176
(SITHIYO) 		3401013000NRG24Z020620230350098 02/06/2023 CHANDA LINDA 3401013WL018956 CHANDA LINDA 00354 PUNB0975200 81 81 Processed 03/06/2023 S77042721 CHANDA LINDA ()
3 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013020NRG24Z020620230350324 02/06/2023 Razaron ILIYASH TIRKY 3401013WL018967 Razaron ILIYASH TIRKY 00354 PUNB0975200 108 108 Processed 03/06/2023 S77042721 Razaron ILIYASH TIRKY ()
4 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013020NRG24Z020620230350326 02/06/2023 Razaron ILIYASH TIRKY 3401013WL018967 Razaron ILIYASH TIRKY 00354 PUNB0975200 162 162 Processed 03/06/2023 S77042721 Razaron ILIYASH TIRKY ()
5 NAMKUM JH-01-013-020-003/774
(SITHIYO) 		3401013000NRG24Z020620230350102 02/06/2023 VIKASH LOHRA 3401013WL018956 VIKASH LOHRA 00354 PUNB0975200 108 108 Processed 03/06/2023 S77042721 VIKASH LOHRA ()
6 NAMKUM JH-01-013-020-003/774
(SITHIYO) 		3401013000NRG24Z020620230350103 02/06/2023 VIKASH LOHRA 3401013WL018956 VIKASH LOHRA 00354 PUNB0975200 81 81 Processed 03/06/2023 S77042721 VIKASH LOHRA ()
7 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z020620230350065 02/06/2023 PUSHPA TIGGA 3401013WL018955 PUSHPA TIGGA 00354 PUNB0975200 108 108 Processed 03/06/2023 S77042721 PUSHPA TIGGA ()
8 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z020620230350066 02/06/2023 PUSHPA TIGGA 3401013WL018955 PUSHPA TIGGA 00354 PUNB0975200 162 162 Processed 03/06/2023 S77042721 PUSHPA TIGGA ()
SubTotal 918 918
Total 918 918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_020623FTO_193646 Punjab National Bank PUNB0975200 TUPUDANA 918

Download In Excel