Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_100523FTO_112742
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-01-013-010-003/283
(HUDWA) 		3401013000NRG24100520230181173 10/05/2023 MAHADEV NAYAK 3401013WL009656 MAHADEV NAYAK 00045 BARB0TUPUDA 1596 1596 Processed 17/05/2023 1631763660 MAHADEV NAYAK ()
2 NAMKUM JH-01-013-010-010/445
(HUDWA) 		3401013000NRG24100520230181319 10/05/2023 Madhu Devi 3401013WL009665 Madhu Devi 00045 BARB0TUPUDA 228 228 Processed 17/05/2023 1631763661 Madhu Devi ()
SubTotal 1824 1824
3 NAMKUM JH-01-013-010-010/111
(HUDWA) 		3401013000NRG24100520230181181 10/05/2023 BULO PAHAN 3401013WL009657 BULO PAHAN 00048 BKID0004954 1596 1596 Processed 17/05/2023 1631763662 BULO PAHAN ()
4 NAMKUM JH-01-013-010-010/111
(HUDWA) 		3401013000NRG24100520230181182 10/05/2023 RAHUL KACHHAP 3401013WL009657 RAHUL KACHHAP 00048 BKID0004954 1596 1596 Processed 17/05/2023 1631763664 RAHUL KACHHAP ()
5 NAMKUM JH-01-013-010-010/148
(HUDWA) 		3401013000NRG24100520230181183 10/05/2023 MERI DEVI 3401013WL009657 MERI DEVI 00048 BKID0004954 1596 1596 Processed 17/05/2023 1631763663 MERI DEVI ()
SubTotal 4788 4788
6 NAMKUM JH-01-013-010-010/377
(HUDWA) 		3401013000NRG24100520230181184 10/05/2023 SURAJ ORAON 3401013WL009657 SURAJ ORAON 00078 CNRB0005229 1596 1596 Processed 17/05/2023 1631763665 SURAJ ORAON ()
SubTotal 1596 1596
7 NAMKUM JH-01-013-010-010/409
(HUDWA) 		3401013000NRG24100520230181198 10/05/2023 SUKRA ORAON 3401013WL009659 SUKRA ORAON 00354 PUNB0975200 1596 1596 Processed 18/05/2023 1631763666 SUKRA ORAON ()
SubTotal 1596 1596
Total 9804 9804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_100523FTO_112742 Bank of Baroda BARB0TUPUDA TUPUDANA 1824
2 NAMKUM JH3401013010_100523FTO_112742 BANK OF INDIA BKID0004954 TUPUDANA 4788
3 NAMKUM JH3401013010_100523FTO_112742 Canara Bank CNRB0005229 TUPUDANA 1596
4 NAMKUM JH3401013010_100523FTO_112742 Punjab National Bank PUNB0975200 TUPUDANA 1596

Download In Excel