Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:04:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_250823FTO_478830
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-01-013-010-003/317
(HUDWA) 		3401013000NRG24240820230948930 25/08/2023 BHUTKA ORAON 3401013WL054321 BHUTKA ORAON 00048 BKID0004954 1596 1596 Processed 22/09/2023 5809021706 BHUTKA ORAON ()
SubTotal 1596 1596
2 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24250820230955061 25/08/2023 BINA LINDA 3401013WL054696 BINA LINDA 00354 PUNB0975200 684 684 Processed 22/09/2023 5809021707 BINA LINDA ()
3 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24250820230955062 25/08/2023 BINA LINDA 3401013WL054696 BINA LINDA 00354 PUNB0975200 912 912 Processed 22/09/2023 5809021708 BINA LINDA ()
SubTotal 1596 1596
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_250823FTO_478830 BANK OF INDIA BKID0004954 TUPUDANA 1596
2 NAMKUM JH3401013010_250823FTO_478830 Punjab National Bank PUNB0975200 TUPUDANA 1596

Download In Excel