Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_070823FTO_412846
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-01-013-006-001/456
(DUNGRI) 		3401013000NRG24070820230841593 07/08/2023 VINAY TOPPO 3401013WL047309 VINAY TOPPO 00048 BKID0004954 228 228 Processed 21/09/2023 5799742106 VINAY TOPPO ()
2 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24070820230841594 07/08/2023 VINAY TOPPO 3401013WL047309 VINAY TOPPO 00048 BKID0004954 456 456 Processed 21/09/2023 5799742105 VINAY TOPPO ()
3 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24070820230841595 07/08/2023 VINAY TOPPO 3401013WL047309 VINAY TOPPO 00048 BKID0004954 912 912 Processed 21/09/2023 5799742104 VINAY TOPPO ()
SubTotal 1596 1596
4 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24070820230845096 07/08/2023 Guddu Nayak 3401013WL047446 Guddu Nayak 00354 PUNB0975200 1368 1368 Processed 21/09/2023 5799742107 Guddu Nayak ()
SubTotal 1368 1368
5 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24070820230845102 07/08/2023 BINITA BANDO 3401013WL047446 BINITA BANDO 00415 SBIN0001625 456 456 Processed 21/09/2023 5799742109 MRS BINITA BANDO ()
6 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24070820230841604 07/08/2023 BINITA BANDO 3401013WL047309 BINITA BANDO 00415 SBIN0001625 456 456 Processed 21/09/2023 5799742108 MRS BINITA BANDO ()
SubTotal 912 912
Total 3876 3876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_070823FTO_412846 BANK OF INDIA BKID0004954 TUPUDANA 1596
2 NAMKUM JH3401013006_070823FTO_412846 Punjab National Bank PUNB0975200 TUPUDANA 1368
3 NAMKUM JH3401013006_070823FTO_412846 State Bank of India SBIN0001625 TUPUDANA 912

Download In Excel