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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:02:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_110523FTO_114742

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-01-013-018-004/302 (SIDROLL)

3401013000NRG24Z100520230180376

11/05/2023

RANJEET LAKRA

3401013WL009623

RANJEET LAKRA

00048

BKID0004997

27

27

Processed

12/05/2023

S86398955

RANJEET LAKRA

()

SubTotal

27

27

2

NAMKUM

JH-01-013-018-003/80 (SIDROLL)

3401013000NRG24Z100520230178406

11/05/2023

MANGLA DEVI LAKRA

3401013WL009502

MANGLA DEVI LAKRA

00176

IDIB000J506

81

81

Processed

12/05/2023

S86398955

MANGLA DEVI LAKRA

()

SubTotal

81

81

3

NAMKUM

JH-01-013-018-004/302 (SIDROLL)

3401013000NRG24Z100520230180375

11/05/2023

KULDEEP LAKRA

3401013WL009623

KULDEEP LAKRA

00354

PUNB0948100

27

27

Processed

12/05/2023

S86398955

KULDEEP LAKRA

()

SubTotal

27

27

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013018_110523FTO_114742	BANK OF INDIA	BKID0004997	NAMKUM	27
2	NAMKUM	JH3401013018_110523FTO_114742	Indian Bank	IDIB000J506	Jac Gyandeep Parisar	81
3	NAMKUM	JH3401013018_110523FTO_114742	Punjab National Bank	PUNB0948100	Sidrawl Ranchi	27

Download In Excel