Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:45:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_060623FTO_206288
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-01-013-021-006/253
(SODAG) 		3401013000NRG24060620230378900 06/06/2023 NIRAJ TIRKEY 3401013WL020647 NIRAJ TIRKEY 00045 BARB0TUPUDA 1368 1368 Processed 10/06/2023 2397931142 NIRAJ TIRKEY ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-021-002/59
(SODAG) 		3401013000NRG24060620230380448 06/06/2023 YASIMAN KHATUN 3401013WL020750 YASIMAN KHATUN 00048 BKID0004954 1368 1368 Processed 10/06/2023 2397931144 YASIMAN KHATUN ()
3 NAMKUM JH-01-013-021-003/164
(SODAG) 		3401013000NRG24060620230380450 06/06/2023 SUNIL TIRKEY 3401013WL020750 SUNIL TIRKEY 00048 BKID0004954 1368 1368 Processed 10/06/2023 2397931143 SUNIL TIRKEY ()
4 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24060620230380461 06/06/2023 CHARWA LAKRA 3401013WL020751 CHARWA LAKRA 00048 BKID0004954 1140 1140 Processed 10/06/2023 2397931147 CHARWA LAKRA ()
5 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24060620230378895 06/06/2023 CHARWA LAKRA 3401013WL020647 CHARWA LAKRA 00048 BKID0004954 1824 1824 Processed 10/06/2023 2397931146 CHARWA LAKRA ()
6 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24060620230378906 06/06/2023 SUKRO MUNDAIN 3401013WL020647 SUKRO MUNDAIN 00048 BKID0004954 1368 1368 Processed 10/06/2023 2397931145 SUKRO MUNDAIN ()
SubTotal 7068 7068
7 NAMKUM JH-01-013-021-006/245
(SODAG) 		3401013000NRG24060620230378899 06/06/2023 MANOJ TIRKEY 3401013WL020647 MANOJ TIRKEY 00415 SBIN0016618 1368 1368 Processed 10/06/2023 2397931148 MR MANOJ TIRKEY ()
SubTotal 1368 1368
Total 9804 9804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_060623FTO_206288 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013021_060623FTO_206288 BANK OF INDIA BKID0004954 TUPUDANA 7068
3 NAMKUM JH3401013021_060623FTO_206288 State Bank of India SBIN0016618 SINGH MORE, RANCHI 1368

Download In Excel