Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:09:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_010423FTO_2279
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-01-013-017-001/421
(RAMPUR) 		3401013000NRG23Z310320232080506 01/04/2023 PINTU KUJUR 3401013WL117493 PINTU KUJUR 00048 BKID0004997 81 81 Processed 21/07/2023 S99306971 PINTU KUJUR ()
2 NAMKUM JH-01-013-017-001/429
(RAMPUR) 		3401013000NRG23Z310320232080554 01/04/2023 CHUNAUTI LAKRA 3401013WL117496 CHUNAUTI LAKRA 00048 BKID0004997 162 162 Processed 21/07/2023 S99306971 CHUNAUTI LAKRA ()
3 NAMKUM JH-01-013-017-005/189
(RAMPUR) 		3401013000NRG23Z310320232080548 01/04/2023 RITA LINDA 3401013WL117495 RITA LINDA 00048 BKID0004997 162 162 Processed 21/07/2023 S99306971 RITA LINDA ()
SubTotal 405 405
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_010423FTO_2279 BANK OF INDIA BKID0004997 NAMKUM 405

Download In Excel