Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:29:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_030623FTO_196797
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-01-013-005-001/9
(CHANDAGHASI) 		3401013020NRG24020620230350345 03/06/2023 SAIMAL LAKRA 3401013WL018969 SAIMAL LAKRA 00078 CNRB0006796 1368 1368 Processed 09/06/2023 2338741901 SAIMAL LAKRA ()
2 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013020NRG24020620230350334 03/06/2023 Tulsi Kachhap 3401013WL018968 Tulsi Kachhap 00078 CNRB0006796 1368 1368 Processed 09/06/2023 2338741902 Tulsi Kachhap ()
SubTotal 2736 2736
3 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013020NRG24020620230350329 03/06/2023 PRADEEP TIRKEY 3401013WL018968 PRADEEP TIRKEY 00695 SBIN0RRVCGB 912 912 Processed 09/06/2023 2338741903 PRADEEP TIRKEY ()
SubTotal 912 912
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_030623FTO_196797 Canara Bank CNRB0006796 Chandaghasi 2736
2 NAMKUM JH3401013005_030623FTO_196797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 912

Download In Excel