Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_190623APB_FTO_256118
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-01-013-018-001/202
(SIDROLL) 		3401013000NRG24Z190620230491152 19/06/2023 BIRSA LAKRA 3401013WL026808 BIRSA LAKRA 00048 BKID0004997 162 162 Processed 21/06/2023 S27005700 BIRSA LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-018-001/203
(SIDROLL) 		3401013000NRG24Z190620230491153 19/06/2023 SHIV SHANKAR LAKRA 3401013WL026808 SHIV SHANKAR LAKRA 00048 BKID0004997 162 162 Processed 21/06/2023 S27005700 SHIV SHANKAR LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-018-003/143
(SIDROLL) 		3401013000NRG24Z190620230491159 19/06/2023 KIRAN KESHARIAR 3401013WL026808 KIRAN KESHARIAR 00048 BKID0004997 162 162 Processed 21/06/2023 S27005700 KIRAN KESHARIAR BANK OF INDIA(508505)
SubTotal 486 486
4 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z190620230491157 19/06/2023 SANTOSH MUNDA 3401013WL026808 SANTOSH MUNDA 00176 IDIB000J506 189 189 Processed 21/06/2023 S27005700 Mr. Santosh Munda INDIAN BANK(607105)
SubTotal 189 189
5 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z190620230491155 19/06/2023 ASIM LAKRA 3401013WL026808 ASIM LAKRA 00415 SBIN0009011 189 189 Processed 21/06/2023 S27005700 SINGI LAKRA HDFC BANK LTD(607152)
6 NAMKUM JH-01-013-018-002/108
(SIDROLL) 		3401013000NRG24Z190620230491154 19/06/2023 SINGI LAKRA 3401013WL026808 SINGI LAKRA 00415 SBIN0009011 189 189 Processed 21/06/2023 S27005700 SINGI LAKRA HDFC BANK LTD(607152)
7 NAMKUM JH-01-013-018-003/143
(SIDROLL) 		3401013000NRG24Z190620230491158 19/06/2023 RAJENDRA NATH MAHLI 3401013WL026808 RAJENDRA NATH MAHLI 00415 SBIN0009011 162 162 Processed 21/06/2023 S27005700 RAJENDRA NATH MAHLI BANK OF INDIA(508505)
SubTotal 540 540
8 NAMKUM JH-01-013-018-003/125
(SIDROLL) 		3401013000NRG24Z190620230491156 19/06/2023 SHANTOSHI LAKRA 3401013WL026808 SHANTOSHI LAKRA 00695 SBIN0RRVCGB 189 189 Processed 21/06/2023 S27005700 SANTOSHI LAKRA BANK OF INDIA(508505)
SubTotal 189 189
Total 1404 1404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_190623APB_FTO_256118 BANK OF INDIA BKID0004997 NAMKUM 486
2 NAMKUM JH3401013018_190623APB_FTO_256118 Indian Bank IDIB000J506 Jac Gyandeep Parisar 189
3 NAMKUM JH3401013018_190623APB_FTO_256118 State Bank of India SBIN0009011 NAMKUM, RANCHI 540
4 NAMKUM JH3401013018_190623APB_FTO_256118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 189

Download In Excel