Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_220524APB_FTO_75176
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-01-013-019-002/276
(SILWAY) 		3401013000NRG25Z220520240315778 22/05/2024 SALKHO DEVI 3401013WL014241 SALKHO DEVI 00176 IDIB000T527 162 162 Processed 23/05/2024 S71577444 SHALI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-019-002/295
(SILWAY) 		3401013000NRG25Z220520240315779 22/05/2024 RAJU MUNDA 3401013WL014241 RAJU MUNDA 00176 IDIB000T527 162 162 Processed 23/05/2024 S71577444 Mr. RAJU MUNDA INDIAN BANK(607105)
3 NAMKUM JH-01-013-019-002/295
(SILWAY) 		3401013000NRG25Z220520240315780 22/05/2024 SANJU DEVI 3401013WL014241 SANJU DEVI 00176 IDIB000T527 162 162 Processed 23/05/2024 S71577444 Mrs. SANJU DEVI WO RAJU MUNDA INDIAN BANK(607105)
4 NAMKUM JH-01-013-019-002/322
(SILWAY) 		3401013000NRG25Z220520240315781 22/05/2024 SURESH MAHTO 3401013WL014241 SURESH MAHTO 00176 IDIB000T527 162 162 Processed 23/05/2024 S71577444 Mr. SURESH MAHTO INDIAN BANK(607105)
5 NAMKUM JH-01-013-019-002/354
(SILWAY) 		3401013000NRG25Z220520240315782 22/05/2024 SHANTI DEVI 3401013WL014241 SHANTI DEVI 00176 IDIB000T527 162 162 Processed 23/05/2024 S71577444 Mrs. Shanti Devi INDIAN BANK(607105)
SubTotal 810 810
6 NAMKUM JH-01-013-019-002/682
(SILWAY) 		3401013000NRG25Z220520240315784 22/05/2024 PUJA DEVI 3401013WL014241 PUJA DEVI 00177 IOBA0003382 162 162 Processed 23/05/2024 S71577444 PUJA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 NAMKUM JH-01-013-019-002/366
(SILWAY) 		3401013000NRG25Z220520240315783 22/05/2024 MAINO DEVI 3401013WL014241 MAINO DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2024 S71577444 Mrs. MAINO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_220524APB_FTO_75176 Indian Bank IDIB000T527 Tattisilwai 810
2 NAMKUM JH3401013019_220524APB_FTO_75176 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
3 NAMKUM JH3401013019_220524APB_FTO_75176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

Download In Excel