Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:30:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_251123FTO_772637
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-01-013-010-002/447
(HUDWA) 		3401013000NRG24251120231411410 25/11/2023 Jawani Toppo 3401013WL084338 Jawani Toppo 00045 BARB0TUPUDA 684 684 Processed 01/01/2024 9008035238 Jawani Toppo ()
SubTotal 684 684
2 NAMKUM JH-01-013-010-002/448
(HUDWA) 		3401013000NRG24251120231411411 25/11/2023 David Tigga 3401013WL084338 David Tigga 00048 BKID0004954 684 684 Processed 01/01/2024 9008035236 David Tigga ()
3 NAMKUM JH-01-013-010-002/449
(HUDWA) 		3401013000NRG24251120231411412 25/11/2023 Binita Kachhap 3401013WL084338 Binita Kachhap 00048 BKID0004954 684 684 Processed 01/01/2024 9008035237 Binita Kachhap ()
SubTotal 1368 1368
4 NAMKUM JH-01-013-010-002/450
(HUDWA) 		3401013000NRG24251120231411413 25/11/2023 Taramani Kachhap 3401013WL084338 Taramani Kachhap 00354 PUNB0157120 684 684 Processed 01/01/2024 9008035235 Taramani Kachhap ()
SubTotal 684 684
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_251123FTO_772637 Bank of Baroda BARB0TUPUDA TUPUDANA 684
2 NAMKUM JH3401013010_251123FTO_772637 BANK OF INDIA BKID0004954 TUPUDANA 1368
3 NAMKUM JH3401013010_251123FTO_772637 Punjab National Bank PUNB0157120 Tupudana 684

Download In Excel