Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:27:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_060523FTO_93239
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-01-013-014-005/19
(LALKHATANGA) 		3401013000NRG24040520230139159 06/05/2023 SHANKAR KACHHAP 3401013WL007406 SHANKAR KACHHAP 00045 BARB0TUPUDA 912 912 Processed 17/05/2023 1632189640 SHANKAR KACHHAP ()
SubTotal 912 912
2 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24060520230153491 06/05/2023 Nitin Kachhap 3401013WL008085 Nitin Kachhap 00078 CNRB0006796 912 912 Processed 17/05/2023 1632189643 Nitin Kachhap ()
3 NAMKUM JH-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24040520230139153 06/05/2023 SANJAY PRASAD MAHTO 3401013WL007406 SANJAY PRASAD MAHTO 00078 CNRB0006796 684 684 Processed 17/05/2023 1632189642 SANJAY PRASAD MAHTO ()
SubTotal 1596 1596
4 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24060520230153490 06/05/2023 PRAMA KACHHAP 3401013WL008085 PRAMA KACHHAP 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1632189641 PRAMA KACHHAP ()
SubTotal 228 228
5 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24040520230139146 06/05/2023 ARUN HORO 3401013WL007406 ARUN HORO 00354 PUNB0184220 912 912 Processed 17/05/2023 1632189644 ARUN HORO ()
SubTotal 912 912
6 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24060520230153488 06/05/2023 Biranji Topno 3401013WL008085 Biranji Topno 00415 SBIN0012621 684 684 Processed 17/05/2023 1632189645 MS BIRANJI TOPNO ()
SubTotal 684 684
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_060523FTO_93239 Bank of Baroda BARB0TUPUDA TUPUDANA 912
2 NAMKUM JH3401013014_060523FTO_93239 Canara Bank CNRB0006796 Chandaghasi 1596
3 NAMKUM JH3401013014_060523FTO_93239 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 228
4 NAMKUM JH3401013014_060523FTO_93239 Punjab National Bank PUNB0184220 Science Technology Campus 912
5 NAMKUM JH3401013014_060523FTO_93239 State Bank of India SBIN0012621 CHUTIA 684

Download In Excel