Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:33:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_290523APB_FTO_176148
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-01-013-001-001/628
(AARA) 		3401013000NRG24Z260520230293998 29/05/2023 GEETA LINDA 3401013WL015977 GEETA LINDA 00176 IDIB000J506 162 162 Processed 29/05/2023 S89450504 Mrs. GEETA LINDA INDIAN BANK(607105)
SubTotal 162 162
2 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24Z260520230293994 29/05/2023 BAHALEN MUNDA 3401013WL015977 BAHALEN MUNDA 00176 IDIB000M551 162 162 Processed 29/05/2023 S89450504 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
3 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24Z260520230293996 29/05/2023 SONI BHUTKUMAR 3401013WL015977 SONI BHUTKUMAR 00176 IDIB000M551 162 162 Processed 29/05/2023 S89450504 Ms. Soni Bhutkumar INDIAN BANK(607105)
SubTotal 324 324
4 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z260520230293999 29/05/2023 Somra Linda 3401013WL015977 Somra Linda 00177 IOBA0003576 162 162 Processed 29/05/2023 S89450504 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24Z260520230293997 29/05/2023 Sudeep Bhutkumar 3401013WL015977 Sudeep Bhutkumar 00415 SBIN0016003 162 162 Processed 29/05/2023 S89450504 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_290523APB_FTO_176148 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
2 NAMKUM JH3401013001_290523APB_FTO_176148 Indian Bank IDIB000M551 Ranchi Mahilong 324
3 NAMKUM JH3401013001_290523APB_FTO_176148 Indian Overseas Bank IOBA0003576 MAHILONG 162
4 NAMKUM JH3401013001_290523APB_FTO_176148 State Bank of India SBIN0016003 TATI SILWAY 162

Download In Excel