Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:29:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_240423FTO_53386
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-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24Z210420230065033 24/04/2023 GANGIYA DEVI 3401013WL003463 GANGIYA DEVI 00415 SBIN0009011 162 162 Processed 25/04/2023 S61991369 GANGIYA DEVI ()
2 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z190420230053181 24/04/2023 KRISTOFAR MINZ 3401013WL002842 KRISTOFAR MINZ 00415 SBIN0009011 162 162 Processed 25/04/2023 S61991369 KRISTOFAR MINZ ()
SubTotal 324 324
3 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24Z210420230065036 24/04/2023 VIKASH TOPPO 3401013WL003463 VIKASH TOPPO 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61991369 VIKASH TOPPO ()
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_240423FTO_53386 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
2 NAMKUM JH3401013012_240423FTO_53386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

Download In Excel