Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:05:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_120623FTO_226747
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-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24100620230411069 12/06/2023 CHARAN MUNDA 3401013WL022413 CHARAN MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 15/06/2023 2568163890 CHARAN MUNDA ()
2 NAMKUM JH-01-013-014-003/19
(LALKHATANGA) 		3401013000NRG24100620230411071 12/06/2023 POONAM TIGGA 3401013WL022413 POONAM TIGGA 00045 BARB0TUPUDA 1368 1368 Processed 15/06/2023 2568163895 POONAM TIGGA ()
3 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24100620230411091 12/06/2023 SULENDRA MUNDA 3401013WL022420 SULENDRA MUNDA 00045 BARB0TUPUDA 684 684 Processed 15/06/2023 2568163891 SULENDRA MUNDA ()
SubTotal 3420 3420
4 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24120620230427323 12/06/2023 SHILA HEMROM 3401013WL023365 SHILA HEMROM 00048 BKID0004954 456 456 Processed 15/06/2023 2568163893 SHILA HEMROM ()
5 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24100620230411032 12/06/2023 SAMPATI DEVI 3401013WL022407 SAMPATI DEVI 00048 BKID0004954 912 912 Processed 15/06/2023 2568163892 SAMPATI DEVI ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24100620230411072 12/06/2023 ARUN HORO 3401013WL022413 ARUN HORO 00354 PUNB0184220 1368 1368 Processed 15/06/2023 2568163894 ARUN HORO ()
SubTotal 1368 1368
7 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24100620230411014 12/06/2023 PRAMA KACHHAP 3401013WL022405 PRAMA KACHHAP 00695 SBIN0RRVCGB 456 456 Processed 15/06/2023 2568163889 PRAMA KACHHAP ()
SubTotal 456 456
Total 6612 6612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_120623FTO_226747 Bank of Baroda BARB0TUPUDA TUPUDANA 3420
2 NAMKUM JH3401013014_120623FTO_226747 BANK OF INDIA BKID0004954 TUPUDANA 1368
3 NAMKUM JH3401013014_120623FTO_226747 Punjab National Bank PUNB0184220 Science Technology Campus 1368
4 NAMKUM JH3401013014_120623FTO_226747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 456

Download In Excel