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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:45:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_160523APB_FTO_129353

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-01-013-004-001/400 (BARGAWAN)

3401013000NRG24Z160520230222640

16/05/2023

KAILASH PANDEY

3401013WL011985

KAILASH PANDEY

00165

IBKL0001780

27

27

Rejected

16/05/2023

S62582019

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

27

27

2

NAMKUM

JH-01-013-004-001/622 (BARGAWAN)

3401013000NRG24Z160520230222641

16/05/2023

NISHA DEVI

3401013WL011985

NISHA DEVI

00695

SBIN0RRVCGB

27

27

Processed

16/05/2023

S62582019

NISHA DEVI

IDBI BANK(607095)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_160523APB_FTO_129353	IDBI Bank	IBKL0001780	BARGAWAN	27
2	NAMKUM	JH3401013004_160523APB_FTO_129353	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	27

Download In Excel