Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:49:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_080423FTO_7998
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-01-013-014-003/53
(LALKHATANGA) 		3401013014NRG19240120210734253 08/04/2023 ARUN HORO 3401013WL126630 ARUN HORO 00469 UTBI0SCTQ03 2016 2016 Processed 13/05/2023 1477664778 ARUN HORO ()
2 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013014NRG19240120210734254 08/04/2023 ARUN HORO 3401013WL126630 ARUN HORO 00469 UTBI0SCTQ03 2016 2016 Processed 13/05/2023 1477664779 ARUN HORO ()
SubTotal 4032 4032
Total 4032 4032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_080423FTO_7998 United Bank Of India UTBI0SCTQ03 Science & Technology Campus 4032

Download In Excel