Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:15:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_220723FTO_370215
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-01-013-017-005/189
(RAMPUR) 		3401013000NRG24Z220720230742340 22/07/2023 RITA LINDA 3401013WL041134 RITA LINDA 00048 BKID0004997 108 108 Processed 23/07/2023 S36151019 RITA LINDA ()
SubTotal 108 108
2 NAMKUM JH-01-013-017-005/201
(RAMPUR) 		3401013000NRG24Z220720230742343 22/07/2023 Dema Tigga 3401013WL041134 Dema Tigga 00695 SBIN0RRVCGB 216 216 Processed 23/07/2023 S36151019 Dema Tigga ()
SubTotal 216 216
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_220723FTO_370215 BANK OF INDIA BKID0004997 NAMKUM 108
2 NAMKUM JH3401013017_220723FTO_370215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

Download In Excel