Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:29:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_250823FTO_478701
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-01-013-002-001/222
(BADAM) 		3401013000NRG24Z250820230955057 25/08/2023 SITA TOPPO 3401013WL054695 SITA TOPPO 00176 IDIB000M551 162 162 Processed 31/08/2023 S19749789 SITA TOPPO ()
SubTotal 162 162
2 NAMKUM JH-01-013-002-001/594
(BADAM) 		3401013000NRG24Z250820230954954 25/08/2023 PUNIT BELA TOPPO 3401013WL054687 PUNIT BELA TOPPO 00176 IDIB000T527 54 54 Processed 31/08/2023 S19749789 PUNIT BELA TOPPO ()
SubTotal 54 54
3 NAMKUM JH-01-013-002-001/1041
(BADAM) 		3401013000NRG24Z250820230954948 25/08/2023 VICTORIYA TOPPO 3401013WL054687 VICTORIYA TOPPO 00177 IOBA0003576 135 135 Processed 31/08/2023 S19749789 VICTORIYA TOPPO ()
4 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG24Z250820230954949 25/08/2023 RAM NAG 3401013WL054687 RAM NAG 00177 IOBA0003576 162 162 Processed 31/08/2023 S19749789 RAM NAG ()
5 NAMKUM JH-01-013-002-001/350
(BADAM) 		3401013000NRG24Z250820230954952 25/08/2023 SANDEEP TOPPO 3401013WL054687 SANDEEP TOPPO 00177 IOBA0003576 54 54 Processed 31/08/2023 S19749789 SANDEEP TOPPO ()
SubTotal 351 351
6 NAMKUM JH-01-013-002-001/294
(BADAM) 		3401013000NRG24Z250820230955004 25/08/2023 MAHADEV LAKRA 3401013WL054690 MAHADEV LAKRA 00354 PUNB0029420 162 162 Processed 31/08/2023 S19749789 MAHADEV LAKRA ()
SubTotal 162 162
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_250823FTO_478701 Indian Bank IDIB000M551 Ranchi Mahilong 162
2 NAMKUM JH3401013002_250823FTO_478701 Indian Bank IDIB000T527 Tattisilwai 54
3 NAMKUM JH3401013002_250823FTO_478701 Indian Overseas Bank IOBA0003576 MAHILONG 351
4 NAMKUM JH3401013002_250823FTO_478701 Punjab National Bank PUNB0029420 Namkum 162

Download In Excel