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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:52:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_090923APB_FTO_532001

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-01-013-001-001/222 (AARA)

3401013000NRG24Z040920231002662

09/09/2023

VENSENT EKKA

3401013WL057993

VENSENT EKKA

00078

CNRB0002670

54

54

Processed

10/09/2023

S24464359

Mr. VINCHANT EKKA

INDIAN BANK(607105)

SubTotal

54

54

2

NAMKUM

JH-01-013-001-001/1118 (AARA)

3401013000NRG24Z040920231002661

09/09/2023

AMULYA ARVIND TOPPO

3401013WL057993

AMULYA ARVIND TOPPO

00415

SBIN0004579

54

54

Processed

10/09/2023

S24464359

MR AMULYA ARBIND TOPPO

STATE BANK OF INDIA(508548)

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013001_090923APB_FTO_532001	Canara Bank	CNRB0002670	LOWADIH NAMKUM	54
2	NAMKUM	JH3401013001_090923APB_FTO_532001	State Bank of India	SBIN0004579	RANCHI INDUSTRIAL ESTATE	54

Download In Excel