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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:41:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_010423APB_FTO_2882

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-01-013-001-001/324 (AARA)

3401013000NRG23Z010420232100268

01/04/2023

PHILIP BHUTKUNWAR

3401013WL118580

PHILIP BHUTKUNWAR

00078

CNRB0002670

81

81

Processed

21/07/2023

S2263596

PHILIP BHUTKUMAR

CANARA BANK(508532)

SubTotal

81

81

2

NAMKUM

JH-01-013-001-001/324 (AARA)

3401013000NRG23Z010420232100269

01/04/2023

SONAM BHUTKUMAR

3401013WL118580

SONAM BHUTKUMAR

00176

IDIB000M551

54

54

Processed

21/07/2023

S2263596

SONAM BHUTKUMAR

INDUSIND BANK(607189)

SubTotal

54

54

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	JH3401013001_010423APB_FTO_2882	Canara Bank	CNRB0002670	NAMKUM	81
2	NAMKUM	JH3401013001_010423APB_FTO_2882	Indian Bank	IDIB000M551	Ranchi Mahilong	54

Download In Excel