Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:58:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_240623APB_FTO_275771
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-01-013-018-002/93
(SIDROLL) 		3401013000NRG24Z240620230541274 24/06/2023 SANTOSHI LAKRA 3401013WL029346 SANTOSHI LAKRA 00048 BKID0004997 162 162 Processed 25/06/2023 S94911360 Mrs. SANTOSI LAKARA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 NAMKUM JH-01-013-018-002/147
(SIDROLL) 		3401013000NRG24Z240620230541271 24/06/2023 SHILA LAKRA 3401013WL029346 SHILA LAKRA 00176 IDIB000J506 162 162 Processed 25/06/2023 S94911360 Mrs. ANJLINA LAKRA INDIAN BANK(607105)
3 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z240620230541272 24/06/2023 AMRIT LAKRA 3401013WL029346 AMRIT LAKRA 00176 IDIB000J506 162 162 Processed 25/06/2023 S94911360 Mr. AMRIT LAKRA INDIAN BANK(607105)
SubTotal 324 324
4 NAMKUM JH-01-013-018-002/64
(SIDROLL) 		3401013000NRG24Z240620230541273 24/06/2023 SUSHMA LAKRA 3401013WL029346 SUSHMA LAKRA 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911360 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-018-003/134
(SIDROLL) 		3401013000NRG24Z240620230541413 24/06/2023 LALO DEVI 3401013WL029354 LALO DEVI 00197 BKID0JHARGB 27 27 Processed 25/06/2023 S94911360 Mrs. LALOO DEVI and SANTOSHI KUMARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
6 NAMKUM JH-01-013-018-002/93
(SIDROLL) 		3401013000NRG24Z240620230541275 24/06/2023 NEHA LAKRA 3401013WL029346 NEHA LAKRA 00415 SBIN0009011 162 162 Processed 25/06/2023 S94911360 NEHA LAKRA D/O AGUSTIN LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_240623APB_FTO_275771 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013018_240623APB_FTO_275771 Indian Bank IDIB000J506 Jac Gyandeep Parisar 324
3 NAMKUM JH3401013018_240623APB_FTO_275771 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 189
4 NAMKUM JH3401013018_240623APB_FTO_275771 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

Download In Excel