Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:04:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_091023FTO_631773
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-01-013-021-003/49
(SODAG) 		3401013000NRG24091020231199385 09/10/2023 FULMANI KISPOTTA 3401013WL070633 FULMANI KISPOTTA 00045 BARB0TUPUDA 456 456 Processed 10/11/2023 7341621976 FULMANI KISPOTTA ()
SubTotal 456 456
2 NAMKUM JH-01-013-021-006/96
(SODAG) 		3401013000NRG24091020231199693 09/10/2023 JUNI TIRU 3401013WL070657 JUNI TIRU 00048 BKID0004954 1368 1368 Processed 10/11/2023 7341621977 JUNI TIRU ()
3 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24091020231199708 09/10/2023 BIRANG LINDA 3401013WL070658 BIRANG LINDA 00048 BKID0004954 1368 1368 Processed 10/11/2023 7341621978 BIRANG LINDA ()
SubTotal 2736 2736
4 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24091020231199736 09/10/2023 SUSHIL SANGA 3401013WL070659 SUSHIL SANGA 00176 IDIB000D658 1368 1368 Processed 10/11/2023 7341621979 SUSHIL SANGA ()
SubTotal 1368 1368
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_091023FTO_631773 Bank of Baroda BARB0TUPUDA TUPUDANA 456
2 NAMKUM JH3401013021_091023FTO_631773 BANK OF INDIA BKID0004954 TUPUDANA 2736
3 NAMKUM JH3401013021_091023FTO_631773 Indian Bank IDIB000D658 RANCHI DORANDA 1368

Download In Excel