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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:25:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_220523APB_FTO_150590

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-01-013-018-003/143 (SIDROLL)

3401013000NRG24Z220520230260928

22/05/2023

KIRAN KESHARIAR

3401013WL014079

KIRAN KESHARIAR

00048

BKID0004997

162

162

Processed

23/05/2023

S81005877

KIRAN KESHARIAR

BANK OF INDIA(508505)

SubTotal

162

162

2

NAMKUM

JH-01-013-018-003/143 (SIDROLL)

3401013000NRG24Z220520230260927

22/05/2023

RAJENDRA NATH MAHLI

3401013WL014079

RAJENDRA NATH MAHLI

00415

SBIN0009011

162

162

Processed

23/05/2023

S81005877

RAJENDRA NATH MAHLI

BANK OF INDIA(508505)

SubTotal

162

162

3

NAMKUM

JH-01-013-018-001/1 (SIDROLL)

3401013000NRG24Z220520230260926

22/05/2023

SUKHAIR ORAON

3401013WL014079

SUKHAIR ORAON

00695

SBIN0RRVCGB

162

162

Processed

23/05/2023

S81005877

Mr. SUKHAIR ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013018_220523APB_FTO_150590	BANK OF INDIA	BKID0004997	NAMKUM	162
2	NAMKUM	JH3401013018_220523APB_FTO_150590	State Bank of India	SBIN0009011	NAMKUM, RANCHI	162
3	NAMKUM	JH3401013018_220523APB_FTO_150590	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	162

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