Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:32:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_110623FTO_223790
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-01-013-007-004/292
(HAHAP) 		3401013000NRG24100620230411367 11/06/2023 NINRANJAN KACHHAP 3401013WL022431 NINRANJAN KACHHAP 00048 BKID0004997 684 684 Processed 14/06/2023 2545475322 NINRANJAN KACHHAP ()
SubTotal 684 684
2 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24110620230417723 11/06/2023 JOSEPH TIGGA 3401013WL022759 JOSEPH TIGGA 00176 IDIB000J506 1140 1140 Processed 14/06/2023 2545475323 JOSEPH TIGGA ()
SubTotal 1140 1140
3 NAMKUM JH-01-013-007-004/552
(HAHAP) 		3401013000NRG24110620230417726 11/06/2023 Manga Tigga 3401013WL022759 Manga Tigga 00695 SBIN0RRVCGB 1140 1140 Processed 14/06/2023 2545475325 Manga Tigga ()
4 NAMKUM JH-01-013-007-005/53
(HAHAP) 		3401013000NRG24110620230417702 11/06/2023 SOMARI LAKRA 3401013WL022758 SOMARI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545475324 SOMARI LAKRA ()
SubTotal 2508 2508
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_110623FTO_223790 BANK OF INDIA BKID0004997 NAMKUM 684
2 NAMKUM JH3401013007_110623FTO_223790 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1140
3 NAMKUM JH3401013007_110623FTO_223790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2508

Download In Excel