Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_041123FTO_712820
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-01-013-004-001/772
(BARGAWAN) 		3401013000NRG24Z041120231325491 04/11/2023 Nisha Singh 3401013WL078438 Nisha Singh 00048 BKID0004997 216 216 Processed 04/11/2023 S98389499 Nisha Singh ()
SubTotal 216 216
2 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24Z041120231325489 04/11/2023 Tanu Kumari 3401013WL078438 Tanu Kumari 00415 SBIN0009011 216 216 Processed 04/11/2023 S98389499 Tanu Kumari ()
SubTotal 216 216
3 NAMKUM JH-01-013-004-001/770
(BARGAWAN) 		3401013000NRG24Z041120231325490 04/11/2023 Avinash Minz 3401013WL078438 Avinash Minz 00415 SBIN0016617 243 243 Processed 04/11/2023 S98389499 Avinash Minz ()
SubTotal 243 243
4 NAMKUM JH-01-013-004-001/774
(BARGAWAN) 		3401013000NRG24Z041120231325493 04/11/2023 Alpana Singh 3401013WL078438 Alpana Singh 00462 UCBA0002962 216 216 Processed 04/11/2023 S98389499 Alpana Singh ()
SubTotal 216 216
5 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24Z041120231325508 04/11/2023 RAJU SINGH 3401013WL078439 RAJU SINGH 00554 KKBK0000152 108 108 Processed 04/11/2023 S98389499 RAJU SINGH ()
6 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24Z041120231325509 04/11/2023 RAJU SINGH 3401013WL078439 RAJU SINGH 00554 KKBK0000152 54 54 Processed 04/11/2023 S98389499 RAJU SINGH ()
SubTotal 162 162
7 NAMKUM JH-01-013-004-001/779
(BARGAWAN) 		3401013000NRG24Z041120231325496 04/11/2023 Sunny Kumar singh 3401013WL078438 Sunny Kumar singh 00554 KKBK0005632 270 270 Processed 04/11/2023 S98389499 Sunny Kumar singh ()
SubTotal 270 270
Total 1323 1323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_041123FTO_712820 BANK OF INDIA BKID0004997 NAMKUM 216
2 NAMKUM JH3401013004_041123FTO_712820 State Bank of India SBIN0009011 NAMKUM, RANCHI 216
3 NAMKUM JH3401013004_041123FTO_712820 State Bank of India SBIN0016617 KATHAL MORE 243
4 NAMKUM JH3401013004_041123FTO_712820 UCO Bank UCBA0002962 KHIJRI BRANCH 216
5 NAMKUM JH3401013004_041123FTO_712820 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162
6 NAMKUM JH3401013004_041123FTO_712820 KOTAK MAHINDRA BANK LTD KKBK0005632 RANCHI 270

Download In Excel