Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_270423FTO_65986
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-01-013-017-005/285
(RAMPUR) 		3401013000NRG21170320211299418 27/04/2023 MONIKA LAKRA 3401013WL188481 MONIKA LAKRA 00048 BKID0004997 2134 2134 Processed 13/05/2023 1536164511 MONIKA LAKRA ()
2 NAMKUM JH-01-013-017-005/285
(RAMPUR) 		3401013000NRG21170320211299419 27/04/2023 MONIKA LAKRA 3401013WL188481 MONIKA LAKRA 00048 BKID0004997 1164 1164 Processed 13/05/2023 1536164510 MONIKA LAKRA ()
3 NAMKUM JH-01-013-017-005/285
(RAMPUR) 		3401013000NRG21170320211299420 27/04/2023 MONIKA LAKRA 3401013WL188481 MONIKA LAKRA 00048 BKID0004997 194 194 Processed 13/05/2023 1536164509 MONIKA LAKRA ()
4 NAMKUM JH-01-013-017-005/285
(RAMPUR) 		3401013000NRG21170320211299421 27/04/2023 MONIKA LAKRA 3401013WL188481 MONIKA LAKRA 00048 BKID0004997 776 776 Processed 13/05/2023 1536164508 MONIKA LAKRA ()
5 NAMKUM JH-01-013-017-005/285
(RAMPUR) 		3401013000NRG21170320211299422 27/04/2023 MONIKA LAKRA 3401013WL188481 MONIKA LAKRA 00048 BKID0004997 582 582 Processed 13/05/2023 1536164507 MONIKA LAKRA ()
6 NAMKUM JH-01-013-017-005/285
(RAMPUR) 		3401013000NRG21170320211299423 27/04/2023 MONIKA LAKRA 3401013WL188481 MONIKA LAKRA 00048 BKID0004997 194 194 Processed 13/05/2023 1536164506 MONIKA LAKRA ()
SubTotal 5044 5044
7 NAMKUM JH-01-013-017-005/15
(RAMPUR) 		3401013000NRG21170320211299424 27/04/2023 NEELAM LAKRA 3401013WL188481 NEELAM LAKRA 00176 IDIB000R624 194 194 Rejected 13/05/2023 1536164504 No Such Account
8 NAMKUM JH-01-013-017-005/15
(RAMPUR) 		3401013000NRG21170320211299425 27/04/2023 NEELAM LAKRA 3401013WL188481 NEELAM LAKRA 00176 IDIB000R624 1164 1164 Rejected 13/05/2023 1536164503 No Such Account
SubTotal 1358 1358
9 NAMKUM JH-01-013-017-004/302
(RAMPUR) 		3401013000NRG21120420211362742 27/04/2023 CHAMI DEVI 3401013WL195661 CHAMI DEVI 00695 SBIN0RRVCGB 2328 2328 Processed 13/05/2023 1536164505 CHAMI DEVI ()
SubTotal 2328 2328
Total 8730 8730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_270423FTO_65986 BANK OF INDIA BKID0004997 NAMKUM 5044
2 NAMKUM JH3401013017_270423FTO_65986 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1358
3 NAMKUM JH3401013017_270423FTO_65986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2328

Download In Excel