Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_010423FTO_2159
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-01-013-003-003/37
(BANDHUA) 		3401013000NRG23010420232099747 01/04/2023 RESHMI KUMARI 3401013WL118526 RESHMI KUMARI 00048 BKID0004954 1050 1050 Processed 26/05/2023 1877034208 RESHMI KUMARI ()
2 NAMKUM JH-01-013-003-003/67
(BANDHUA) 		3401013000NRG23010420232099759 01/04/2023 RITA DEVI 3401013WL118527 RITA DEVI 00048 BKID0004954 1050 1050 Processed 26/05/2023 1877034207 RITA DEVI ()
SubTotal 2100 2100
3 NAMKUM JH-01-013-003-004/130
(BANDHUA) 		3401013000NRG23010420232099785 01/04/2023 VIRSINGH MUNDA 3401013WL118531 VIRSINGH MUNDA 00176 IDIB000R624 1050 1050 Processed 26/05/2023 1877034209 VIRSINGH MUNDA ()
SubTotal 1050 1050
4 NAMKUM JH-01-013-003-003/123
(BANDHUA) 		3401013000NRG23010420232099784 01/04/2023 SARASWATI DEVI 3401013WL118531 SARASWATI DEVI 00415 SBIN0009011 1050 1050 Processed 26/05/2023 1877034210 MRS SARSWATI DEVI ()
SubTotal 1050 1050
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_010423FTO_2159 BANK OF INDIA BKID0004954 TUPUDANA 2100
2 NAMKUM JH3401013003_010423FTO_2159 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1050
3 NAMKUM JH3401013003_010423FTO_2159 State Bank of India SBIN0009011 NAMKUM, RANCHI 1050

Download In Excel