Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_210723FTO_365231
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-01-013-021-003/743
(SODAG) 		3401013000NRG24200720230729140 21/07/2023 Sirmani Lakra 3401013WL040239 Sirmani Lakra 00048 BKID0004954 1368 1368 Processed 21/09/2023 5784328996 Sirmani Lakra ()
2 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24200720230729142 21/07/2023 CHARWA LAKRA 3401013WL040239 CHARWA LAKRA 00048 BKID0004954 228 228 Processed 21/09/2023 5784328995 CHARWA LAKRA ()
3 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24200720230729174 21/07/2023 SUKRO MUNDAIN 3401013WL040241 SUKRO MUNDAIN 00048 BKID0004954 1368 1368 Processed 21/09/2023 5784328994 SUKRO MUNDAIN ()
SubTotal 2964 2964
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_210723FTO_365231 BANK OF INDIA BKID0004954 TUPUDANA 2964

Download In Excel