Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:19:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_090923APB_FTO_532148
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-01-013-015-001/74
(MAHILONG) 		3401013000NRG24Z060920231019683 09/09/2023 KAMLA LAKRA 3401013WL059180 KAMLA LAKRA 00048 BKID0004957 108 108 Processed 10/09/2023 S24464359 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
2 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z060920231019691 09/09/2023 MOHRI DEVI 3401013WL059181 MOHRI DEVI 00048 BKID0004957 108 108 Processed 10/09/2023 S24464359 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 216 216
3 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z060920231019684 09/09/2023 JAY MANI DEVI 3401013WL059180 JAY MANI DEVI 00176 IDIB000T527 108 108 Processed 10/09/2023 S24464359 Mrs. Jaymani Devi INDIAN BANK(607105)
SubTotal 108 108
4 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24Z060920231019685 09/09/2023 MOHAN KUMAR MAHTO 3401013WL059180 MOHAN KUMAR MAHTO 00177 IOBA0003576 81 81 Processed 10/09/2023 S24464359 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
5 NAMKUM JH-01-013-015-002/1078
(MAHILONG) 		3401013000NRG24Z060920231019690 09/09/2023 XAVIER BENG 3401013WL059181 XAVIER BENG 00415 SBIN0012623 27 27 Processed 10/09/2023 S24464359 MR XAVIER BENG STATE BANK OF INDIA(508548)
SubTotal 27 27
6 NAMKUM JH-01-013-015-002/1078
(MAHILONG) 		3401013000NRG24Z060920231019689 09/09/2023 RAHIL KONGARI 3401013WL059181 RAHIL KONGARI 00695 SBIN0RRVCGB 27 27 Processed 10/09/2023 S24464359 RAHIL KONGARI BANK OF INDIA(508505)
SubTotal 27 27
Total 459 459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_090923APB_FTO_532148 BANK OF INDIA BKID0004957 TATISILWAI 216
2 NAMKUM JH3401013015_090923APB_FTO_532148 Indian Bank IDIB000T527 Tattisilwai 108
3 NAMKUM JH3401013015_090923APB_FTO_532148 Indian Overseas Bank IOBA0003576 MAHILONG 81
4 NAMKUM JH3401013015_090923APB_FTO_532148 State Bank of India SBIN0012623 LALPUR 27
5 NAMKUM JH3401013015_090923APB_FTO_532148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 27

Download In Excel