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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:37:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_150423APB_FTO_22261

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-01-013-007-005/75 (HAHAP)

3401013000NRG24Z150420230026699

15/04/2023

LUDU LAKRA

3401013WL001531

LUDU LAKRA

00048

BKID0004997

27

27

Processed

18/04/2023

S34555143

LUDU LAKRA

BANK OF INDIA(508505)

2

NAMKUM

JH-01-013-007-005/89 (HAHAP)

3401013000NRG24Z130420230020764

15/04/2023

REENA LAKRA

3401013WL001136

REENA LAKRA

00048

BKID0004997

27

27

Processed

18/04/2023

S34555143

RINA LAKRA

IDBI BANK(607095)

SubTotal

54

54

3

NAMKUM

JH-01-013-007-004/127 (HAHAP)

3401013000NRG24Z130420230020762

15/04/2023

MANGRI KACHHAP

3401013WL001136

MANGRI KACHHAP

00176

IDIB000J506

162

162

Processed

18/04/2023

S34555143

Mangri Devi

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

162

162

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013007_150423APB_FTO_22261	BANK OF INDIA	BKID0004997	NAMKUM	54
2	NAMKUM	JH3401013007_150423APB_FTO_22261	Indian Bank	IDIB000J506	Jac Gyandeep Parisar	162

Download In Excel