Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:32:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_050723FTO_312829
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-01-013-020-003/774
(SITHIYO) 		3401013000NRG24Z050720230615186 05/07/2023 VIKASH LOHRA 3401013WL033510 VIKASH LOHRA 00354 PUNB0975200 162 162 Processed 21/07/2023 S99306938 VIKASH LOHRA ()
2 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z050720230615188 05/07/2023 PUSHPA TIGGA 3401013WL033510 PUSHPA TIGGA 00354 PUNB0975200 162 162 Processed 21/07/2023 S99306938 PUSHPA TIGGA ()
3 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24Z050720230614953 05/07/2023 SOM KACHHAP 3401013WL033501 SOM KACHHAP 00354 PUNB0975200 162 162 Processed 21/07/2023 S99306938 SOM KACHHAP ()
SubTotal 486 486
4 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z050720230615403 05/07/2023 ALOK EKKA 3401013WL033521 ALOK EKKA 00415 SBIN0000207 162 162 Processed 21/07/2023 S99306938 ALOK EKKA ()
SubTotal 162 162
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_050723FTO_312829 Punjab National Bank PUNB0975200 TUPUDANA 486
2 NAMKUM JH3401013020_050723FTO_312829 State Bank of India SBIN0000207 HATIA 162

Download In Excel