Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_310324APB_FTO_1030985
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-01-013-003-002/93
(BANDHUA) 		3401013000NRG24Z300320241912611 31/03/2024 CHANDRAMANI LAKRA 3401013WL117771 CHANDRAMANI LAKRA 00048 BKID0004997 162 162 Processed 02/04/2024 S98404036 MRS CHANDRAMANI LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 NAMKUM JH-01-013-003-006/274
(BANDHUA) 		3401013000NRG24Z300320241912612 31/03/2024 Rani Tirkey 3401013WL117771 Rani Tirkey 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404036 Mrs. RANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_310324APB_FTO_1030985 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013003_310324APB_FTO_1030985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

Download In Excel