Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:20:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_300523APB_FTO_180845
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-01-013-004-001/53
(BARGAWAN) 		3401013000NRG24300520230326320 30/05/2023 BASANTI MINZ 3401013WL017801 BASANTI MINZ 00197 BKID0JHARGB 456 456 Processed 01/06/2023 2017922293 Mrs. BASANTI MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
2 NAMKUM JH-01-013-004-001/150
(BARGAWAN) 		3401013000NRG24300520230326319 30/05/2023 RUPNI DEVI 3401013WL017801 RUPNI DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 2017922294 Mrs. RUPNI MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 1140 1140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_300523APB_FTO_180845 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 456
2 NAMKUM JH3401013004_300523APB_FTO_180845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 684

Download In Excel