Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_020923FTO_508044
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-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z020920231000092 02/09/2023 SARITA TIGGA 3401013WL057839 SARITA TIGGA 00045 BARB0TUPUDA 108 108 Processed 03/09/2023 S77905438 SARITA TIGGA ()
SubTotal 108 108
2 NAMKUM JH-01-013-006-004/29
(DUNGRI) 		3401013000NRG24Z020920231000100 02/09/2023 SEWAN LOHRA 3401013WL057840 SEWAN LOHRA 00048 BKID0004954 135 135 Processed 03/09/2023 S77905438 SEWAN LOHRA ()
SubTotal 135 135
3 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24Z020920231000086 02/09/2023 JHIRGA MUNDA 3401013WL057838 JHIRGA MUNDA 00176 IDIB000R586 108 108 Processed 03/09/2023 S77905438 JHIRGA MUNDA ()
SubTotal 108 108
4 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z300820230983531 02/09/2023 BINITA BANDO 3401013WL056694 BINITA BANDO 00415 SBIN0001625 135 135 Processed 03/09/2023 S77905438 BINITA BANDO ()
5 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24Z020920231000085 02/09/2023 DEEPAK EKKA 3401013WL057838 DEEPAK EKKA 00415 SBIN0001625 108 108 Processed 03/09/2023 S77905438 DEEPAK EKKA ()
SubTotal 243 243
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_020923FTO_508044 Bank of Baroda BARB0TUPUDA TUPUDANA 108
2 NAMKUM JH3401013006_020923FTO_508044 BANK OF INDIA BKID0004954 TUPUDANA 135
3 NAMKUM JH3401013006_020923FTO_508044 Indian Bank IDIB000R586 RANCHI HATIA MARKET 108
4 NAMKUM JH3401013006_020923FTO_508044 State Bank of India SBIN0001625 TUPUDANA 243

Download In Excel