Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_261223APB_FTO_850227
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-01-013-020-001/881
(SITHIYO)
3401013000NRG24221220231500220 26/12/2023 MANITA HEREN 3401013WL090254 MANITA HEREN 00045 BARB0TUPUDA 228 228 Processed 13/03/2024 1738070903 MANITA HERENJ BANK OF BARODA(606985)
SubTotal 228 228
2 NAMKUM JH-01-013-020-004/1164
(SITHIYO)
3401013000NRG24241220231506710 26/12/2023 INZAMAMUL HAQUE 3401013WL090615 INZAMAMUL HAQUE 00048 BKID0004954 1368 1368 Processed 13/03/2024 1738070904 ENJMAMUL HAQUE BANK OF INDIA(508505)
SubTotal 1368 1368
3 NAMKUM JH-01-013-020-004/1152
(SITHIYO)
3401013000NRG24241220231506709 26/12/2023 Chita Bando 3401013WL090615 Chita Bando 00176 IDIB000R586 1368 1368 Processed 13/03/2024 1738070905 CHITA BANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 NAMKUM JH-01-013-020-003/658
(SITHIYO)
3401013000NRG24241220231506708 26/12/2023 AMIT GARI 3401013WL090615 AMIT GARI 00354 PUNB0760800 1368 1368 Processed 13/03/2024 1738070906 AMIT GARI S/O BUDHUWA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_261223APB_FTO_850227 Bank of Baroda BARB0TUPUDA TUPUDANA 228
2 NAMKUM JH3401013020_261223APB_FTO_850227 BANK OF INDIA BKID0004954 TUPUDANA 1368
3 NAMKUM JH3401013020_261223APB_FTO_850227 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
4 NAMKUM JH3401013020_261223APB_FTO_850227 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1368

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