Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_260623APB_FTO_281240
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-01-013-009-001/166
(HUANGHATU) 		3401013000NRG24260620230551701 26/06/2023 SUNAINA DEVI 3401013WL029889 SUNAINA DEVI 00048 BKID0004957 912 912 Processed 03/07/2023 2979121999 SUNAINA DEVI BANK OF INDIA(508505)
SubTotal 912 912
2 NAMKUM JH-01-013-009-001/166
(HUANGHATU) 		3401013000NRG24260620230551700 26/06/2023 MANGAL NATH SINGH BINJHIYA 3401013WL029889 MANGAL NATH SINGH BINJHIYA 00048 BKID0004997 912 912 Processed 03/07/2023 2979121998 MANGALNATH SINGH BINJHIYA BANK OF INDIA(508505)
SubTotal 912 912
3 NAMKUM JH-01-013-009-001/382
(HUANGHATU) 		3401013000NRG24260620230551702 26/06/2023 LAKHIMANI DEVI 3401013WL029889 LAKHIMANI DEVI 00415 SBIN0009011 456 456 Processed 03/07/2023 2979121997 LAKHIMANI DEVI IDBI BANK(607095)
SubTotal 456 456
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_260623APB_FTO_281240 BANK OF INDIA BKID0004957 NAMKUM 912
2 NAMKUM JH3401013009_260623APB_FTO_281240 BANK OF INDIA BKID0004997 NAMKUM 912
3 NAMKUM JH3401013009_260623APB_FTO_281240 State Bank of India SBIN0009011 NAMKUM, RANCHI 456

Download In Excel