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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:07:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_231123FTO_766696

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-01-013-006-006/78 (DUNGRI)

3401013000NRG24Z221120231401652

23/11/2023

JOVAKIM HORO

3401013WL083648

JOVAKIM HORO

00048

BKID0004954

189

189

Processed

24/11/2023

S26236575

JOVAKIM HORO

()

SubTotal

189

189

2

NAMKUM

JH-01-013-006-004/212 (DUNGRI)

3401013000NRG24Z181120231391623

23/11/2023

PRADIP LINDA

3401013WL082865

PRADIP LINDA

00078

CNRB0001642

135

135

Processed

24/11/2023

S26236575

PRADIP LINDA

()

SubTotal

135

135

3

NAMKUM

JH-01-013-006-004/194 (DUNGRI)

3401013000NRG24Z221120231401646

23/11/2023

JHUBU MUNDA

3401013WL083648

JHUBU MUNDA

00176

IDIB000R586

162

162

Processed

24/11/2023

S26236575

JHUBU MUNDA

()

4

NAMKUM

JH-01-013-006-004/7 (DUNGRI)

3401013000NRG24Z181120231391624

23/11/2023

JHIRGA MUNDA

3401013WL082865

JHIRGA MUNDA

00176

IDIB000R586

108

108

Processed

24/11/2023

S26236575

JHIRGA MUNDA

()

SubTotal

270

270

5

NAMKUM

JH-01-013-006-006/80 (DUNGRI)

3401013000NRG24Z221120231401653

23/11/2023

JEVIYAR HORO

3401013WL083648

JEVIYAR HORO

00354

PUNB0157120

189

189

Processed

24/11/2023

S26236575

JEVIYAR HORO

()

SubTotal

189

189

6

NAMKUM

JH-01-013-006-004/130 (DUNGRI)

3401013000NRG24Z211120231399036

23/11/2023

SUKHRAM LOHARA

3401013WL083459

SUKHRAM LOHARA

00354

PUNB0975200

162

162

Processed

24/11/2023

S26236575

SUKHRAM LOHARA

()

SubTotal

162

162

Total

945

945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013006_231123FTO_766696	BANK OF INDIA	BKID0004954	TUPUDANA	189
2	NAMKUM	JH3401013006_231123FTO_766696	Canara Bank	CNRB0001642	DORANDA,RANCHI,	135
3	NAMKUM	JH3401013006_231123FTO_766696	Indian Bank	IDIB000R586	RANCHI HATIA MARKET	270
4	NAMKUM	JH3401013006_231123FTO_766696	Punjab National Bank	PUNB0157120	Tupudana	189
5	NAMKUM	JH3401013006_231123FTO_766696	Punjab National Bank	PUNB0975200	TUPUDANA	162

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