Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_231123FTO_767864
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-01-013-020-001/880
(SITHIYO) 		3401013000NRG24Z231120231403575 23/11/2023 SAHBAIT DEVI 3401013WL083797 SAHBAIT DEVI 00045 BARB0TUPUDA 189 189 Processed 24/11/2023 S26236575 SAHBAIT DEVI ()
SubTotal 189 189
2 NAMKUM JH-01-013-020-003/217
(SITHIYO) 		3401013000NRG24Z231120231403534 23/11/2023 RAJ LOHRA 3401013WL083794 RAJ LOHRA 00354 PUNB0975200 189 189 Processed 24/11/2023 S26236575 RAJ LOHRA ()
SubTotal 189 189
3 NAMKUM JH-01-013-020-001/879
(SITHIYO) 		3401013000NRG24Z231120231403531 23/11/2023 EVA AMRITA DUNGDUNG 3401013WL083794 EVA AMRITA DUNGDUNG 00415 SBIN0001625 216 216 Processed 24/11/2023 S26236575 EVA AMRITA DUNGDUNG ()
SubTotal 216 216
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_231123FTO_767864 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013020_231123FTO_767864 Punjab National Bank PUNB0975200 TUPUDANA 189
3 NAMKUM JH3401013020_231123FTO_767864 State Bank of India SBIN0001625 TUPUDANA 216

Download In Excel