Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_230424APB_FTO_23371
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-01-013-005-002/85
(CHANDAGHASI)
3401013000NRG25180420240063087 23/04/2024 AATISH MUNDA 3401013WL002683 AATISH MUNDA 00176 IDIB000J506 1470 1470 Processed 29/04/2024 3375258881 Mr. ATISH MUNDA INDIAN BANK(607105)
SubTotal 1470 1470
2 NAMKUM JH-01-013-005-010/337
(CHANDAGHASI)
3401013000NRG25180420240063091 23/04/2024 NAURI TIRKEY 3401013WL002683 NAURI TIRKEY 00354 PUNB0975200 1470 1470 Processed 29/04/2024 3375258882 NAURI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
3 NAMKUM JH-01-013-005-010/136
(CHANDAGHASI)
3401013000NRG25180420240063090 23/04/2024 NIRMAL TIRKEY 3401013WL002683 NIRMAL TIRKEY 00462 UCBA0000196 1470 1470 Processed 29/04/2024 3375258878 Nirmal Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1470 1470
4 NAMKUM JH-01-013-005-007/383
(CHANDAGHASI)
3401013000NRG25180420240063088 23/04/2024 Seema Urain 3401013WL002683 Seema Urain 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3375258880 Mrs. SEEMA URAIN VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-005-008/205
(CHANDAGHASI)
3401013000NRG25180420240063089 23/04/2024 Radhe Ekka 3401013WL002683 Radhe Ekka 00695 SBIN0RRVCGB 1715 1715 Processed 29/04/2024 3375258879 Mr. RADHE EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 3185 3185
Total 7595 7595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_230424APB_FTO_23371 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1470
2 NAMKUM JH3401013005_230424APB_FTO_23371 Punjab National Bank PUNB0975200 TUPUDANA 1470
3 NAMKUM JH3401013005_230424APB_FTO_23371 UCO Bank UCBA0000196 DHURWA 1470
4 NAMKUM JH3401013005_230424APB_FTO_23371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 3185

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