Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_150423FTO_21766
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-01-013-020-001/109
(SITHIYO) 		3401013000NRG24150420230026509 15/04/2023 MODIT KRIPA 3401013WL001519 MODIT KRIPA 00048 BKID0004954 912 912 Processed 12/05/2023 1478870275 MODIT KRIPA ()
SubTotal 912 912
2 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24150420230026519 15/04/2023 PUSHPA TIGGA 3401013WL001519 PUSHPA TIGGA 00354 PUNB0975200 1368 1368 Processed 13/05/2023 1478870276 PUSHPA TIGGA ()
SubTotal 1368 1368
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_150423FTO_21766 BANK OF INDIA BKID0004954 TUPUDANA 912
2 NAMKUM JH3401013020_150423FTO_21766 Punjab National Bank PUNB0975200 TUPUDANA 1368

Download In Excel