Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:46:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_120623FTO_227563
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-01-013-020-003/176
(SITHIYO) 		3401013000NRG24Z120620230429475 12/06/2023 CHANDA LINDA 3401013WL023493 CHANDA LINDA 00354 PUNB0975200 189 189 Processed 13/06/2023 S73478936 CHANDA LINDA ()
2 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013000NRG24Z120620230429433 12/06/2023 Razaron ILIYASH TIRKY 3401013WL023491 Razaron ILIYASH TIRKY 00354 PUNB0975200 81 81 Processed 13/06/2023 S73478936 Razaron ILIYASH TIRKY ()
3 NAMKUM JH-01-013-020-003/774
(SITHIYO) 		3401013000NRG24Z120620230429478 12/06/2023 VIKASH LOHRA 3401013WL023493 VIKASH LOHRA 00354 PUNB0975200 189 189 Processed 13/06/2023 S73478936 VIKASH LOHRA ()
4 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z120620230429458 12/06/2023 PUSHPA TIGGA 3401013WL023492 PUSHPA TIGGA 00354 PUNB0975200 81 81 Processed 13/06/2023 S73478936 PUSHPA TIGGA ()
5 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24Z120620230429442 12/06/2023 SOM KACHHAP 3401013WL023491 SOM KACHHAP 00354 PUNB0975200 189 189 Processed 13/06/2023 S73478936 SOM KACHHAP ()
SubTotal 729 729
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_120623FTO_227563 Punjab National Bank PUNB0975200 TUPUDANA 729

Download In Excel