Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:12:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_130723FTO_339326

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-01-013-012-005/90 (KUTIYATU)

3401013000NRG24Z130720230673468

13/07/2023

KRISTOFAR MINZ

3401013WL036898

KRISTOFAR MINZ

00415

SBIN0009011

81

81

Processed

14/07/2023

S68253746

KRISTOFAR MINZ

()

2

NAMKUM

JH-01-013-012-005/90 (KUTIYATU)

3401013000NRG24Z130720230673469

13/07/2023

KRISTOFAR MINZ

3401013WL036898

KRISTOFAR MINZ

00415

SBIN0009011

54

54

Processed

14/07/2023

S68253746

KRISTOFAR MINZ

()

3

NAMKUM

JH-01-013-012-005/90 (KUTIYATU)

3401013000NRG24Z130720230673470

13/07/2023

KRISTOFAR MINZ

3401013WL036898

KRISTOFAR MINZ

00415

SBIN0009011

54

54

Processed

14/07/2023

S68253746

KRISTOFAR MINZ

()

SubTotal

189

189

4

NAMKUM

JH-01-013-012-003/327 (KUTIYATU)

3401013000NRG24Z130720230673514

13/07/2023

SOMRA MUNDA

3401013WL036900

SOMRA MUNDA

00695

SBIN0RRVCGB

81

81

Processed

14/07/2023

S68253746

SOMRA MUNDA

()

5

NAMKUM

JH-01-013-012-003/327 (KUTIYATU)

3401013000NRG24Z130720230673516

13/07/2023

SOMRA MUNDA

3401013WL036900

SOMRA MUNDA

00695

SBIN0RRVCGB

54

54

Processed

14/07/2023

S68253746

SOMRA MUNDA

()

6

NAMKUM

JH-01-013-012-003/327 (KUTIYATU)

3401013000NRG24Z130720230673518

13/07/2023

SOMRA MUNDA

3401013WL036900

SOMRA MUNDA

00695

SBIN0RRVCGB

54

54

Processed

14/07/2023

S68253746

SOMRA MUNDA

()

7

NAMKUM

JH-01-013-012-005/81 (KUTIYATU)

3401013000NRG24Z130720230673463

13/07/2023

AMARJEET EKKA

3401013WL036898

AMARJEET EKKA

00695

SBIN0RRVCGB

54

54

Processed

14/07/2023

S68253746

AMARJEET EKKA

()

8

NAMKUM

JH-01-013-012-005/81 (KUTIYATU)

3401013000NRG24Z130720230673465

13/07/2023

AMARJEET EKKA

3401013WL036898

AMARJEET EKKA

00695

SBIN0RRVCGB

54

54

Processed

14/07/2023

S68253746

AMARJEET EKKA

()

9

NAMKUM

JH-01-013-012-005/81 (KUTIYATU)

3401013000NRG24Z130720230673467

13/07/2023

AMARJEET EKKA

3401013WL036898

AMARJEET EKKA

00695

SBIN0RRVCGB

81

81

Processed

14/07/2023

S68253746

AMARJEET EKKA

()

10

NAMKUM

JH-01-013-012-007/152 (KUTIYATU)

3401013000NRG24Z130720230673440

13/07/2023

LACHHI ORAON

3401013WL036897

LACHHI ORAON

00695

SBIN0RRVCGB

54

54

Processed

14/07/2023

S68253746

LACHHI ORAON

()

11

NAMKUM

JH-01-013-012-007/152 (KUTIYATU)

3401013000NRG24Z130720230673441

13/07/2023

LACHHI ORAON

3401013WL036897

LACHHI ORAON

00695

SBIN0RRVCGB

81

81

Processed

14/07/2023

S68253746

LACHHI ORAON

()

12

NAMKUM

JH-01-013-012-007/152 (KUTIYATU)

3401013000NRG24Z130720230673442

13/07/2023

LACHHI ORAON

3401013WL036897

LACHHI ORAON

00695

SBIN0RRVCGB

54

54

Processed

14/07/2023

S68253746

LACHHI ORAON

()

SubTotal

567

567

Total

756

756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013012_130723FTO_339326	State Bank of India	SBIN0009011	NAMKUM, RANCHI	189
2	NAMKUM	JH3401013012_130723FTO_339326	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KHIJRI	567

Download In Excel