Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_171023FTO_656131
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-01-013-003-004/96
(BANDHUA) 		3401013000NRG24161020231233830 17/10/2023 ETWARI DEVI 3401013WL072823 ETWARI DEVI 00048 BKID0004997 1368 1368 Processed 24/11/2023 7968141761 ETWARI DEVI ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-002/534
(BANDHUA) 		3401013000NRG24161020231238359 17/10/2023 Bela Linda 3401013WL073041 Bela Linda 00354 PUNB0029420 456 456 Processed 24/11/2023 7968141762 Bela Linda ()
SubTotal 456 456
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_171023FTO_656131 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013003_171023FTO_656131 Punjab National Bank PUNB0029420 Namkum 456

Download In Excel