Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_300923APB_FTO_603965
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-01-013-021-008/10
(SODAG) 		3401013000NRG24300920231158417 30/09/2023 RAHUL 3401013WL068059 RAHUL 00048 BKID0004954 228 228 Processed 11/11/2023 7358755909 RAHUL BANK OF INDIA(508505)
2 NAMKUM JH-01-013-021-008/10
(SODAG) 		3401013000NRG24300920231158416 30/09/2023 VIKASH SANGA 3401013WL068059 VIKASH SANGA 00048 BKID0004954 228 228 Processed 11/11/2023 7358755908 VIKASH SANGA BANK OF INDIA(508505)
SubTotal 456 456
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_300923APB_FTO_603965 BANK OF INDIA BKID0004954 TUPUDANA 456

Download In Excel