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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:24:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_140723FTO_343678

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-01-013-004-001/616 (BARGAWAN)

3401013000NRG24Z140720230686557

14/07/2023

AMAN MINZ

3401013WL037660

AMAN MINZ

00415

SBIN0009011

162

162

Processed

15/07/2023

S88406791

AMAN MINZ

()

2

NAMKUM

JH-01-013-004-001/616 (BARGAWAN)

3401013000NRG24Z140720230686558

14/07/2023

AMAN MINZ

3401013WL037660

AMAN MINZ

00415

SBIN0009011

27

27

Processed

15/07/2023

S88406791

AMAN MINZ

()

3

NAMKUM

JH-01-013-004-001/616 (BARGAWAN)

3401013000NRG24Z140720230686559

14/07/2023

AMAN MINZ

3401013WL037660

AMAN MINZ

00415

SBIN0009011

54

54

Processed

15/07/2023

S88406791

AMAN MINZ

()

4

NAMKUM

JH-01-013-004-001/769 (BARGAWAN)

3401013000NRG24Z140720230686588

14/07/2023

Tanu Kumari

3401013WL037660

Tanu Kumari

00415

SBIN0009011

27

27

Processed

15/07/2023

S88406791

Tanu Kumari

()

5

NAMKUM

JH-01-013-004-001/769 (BARGAWAN)

3401013000NRG24Z140720230686589

14/07/2023

Tanu Kumari

3401013WL037660

Tanu Kumari

00415

SBIN0009011

27

27

Processed

15/07/2023

S88406791

Tanu Kumari

()

SubTotal

297

297

6

NAMKUM

JH-01-013-004-001/767 (BARGAWAN)

3401013000NRG24Z140720230686584

14/07/2023

Ravi Kumar

3401013WL037660

Ravi Kumar

00462

UCBA0002962

27

27

Processed

15/07/2023

S88406791

Ravi Kumar

()

7

NAMKUM

JH-01-013-004-001/767 (BARGAWAN)

3401013000NRG24Z140720230686585

14/07/2023

Ravi Kumar

3401013WL037660

Ravi Kumar

00462

UCBA0002962

27

27

Processed

15/07/2023

S88406791

Ravi Kumar

()

8

NAMKUM

JH-01-013-004-001/768 (BARGAWAN)

3401013000NRG24Z140720230686586

14/07/2023

Kumar Gaurav

3401013WL037660

Kumar Gaurav

00462

UCBA0002962

27

27

Processed

15/07/2023

S88406791

Kumar Gaurav

()

9

NAMKUM

JH-01-013-004-001/768 (BARGAWAN)

3401013000NRG24Z140720230686587

14/07/2023

Kumar Gaurav

3401013WL037660

Kumar Gaurav

00462

UCBA0002962

27

27

Processed

15/07/2023

S88406791

Kumar Gaurav

()

SubTotal

108

108

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	JH3401013004_140723FTO_343678	State Bank of India	SBIN0009011	NAMKUM, RANCHI	297
2	NAMKUM	JH3401013004_140723FTO_343678	UCO Bank	UCBA0002962	KHIJRI BRANCH	108

Download In Excel