Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_280423APB_FTO_68862
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-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24Z280420230104475 28/04/2023 MOHAMAD ANSARI DANISH 3401013WL005541 MOHAMAD ANSARI DANISH 00354 PUNB0157120 216 216 Processed 12/05/2023 S86505668 MD ANSAR DANISH IDBI BANK(607095)
SubTotal 216 216
2 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24Z280420230104476 28/04/2023 HASEENA FATIMA 3401013WL005541 HASEENA FATIMA 00415 SBIN0000207 216 216 Processed 12/05/2023 S86505668 HASEEN FATIMA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
Total 432 432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_280423APB_FTO_68862 Punjab National Bank PUNB0157120 Tupudana 216
2 NAMKUM JH3401013020_280423APB_FTO_68862 State Bank of India SBIN0000207 HATIA 216

Download In Excel