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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:23:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_150923APB_FTO_552760

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-01-013-002-001/685 (BADAM)

3401013000NRG24Z150920231070314

15/09/2023

SUKHRAM LAKRA

3401013WL062647

SUKHRAM LAKRA

00176

IDIB000M551

54

54

Processed

16/09/2023

S56607769

SUKHRAM LAKRA

INDIAN OVERSEAS BANK(508541)

2

NAMKUM

JH-01-013-002-001/837 (BADAM)

3401013000NRG24Z150920231070315

15/09/2023

NIRANJAN TOPPO

3401013WL062647

NIRANJAN TOPPO

00176

IDIB000M551

54

54

Processed

16/09/2023

S56607769

NIRANJAN TOPPO

BANK OF INDIA(508505)

SubTotal

108

108

3

NAMKUM

JH-01-013-002-001/839 (BADAM)

3401013000NRG24Z150920231070317

15/09/2023

SAJAN TOPPO

3401013WL062647

SAJAN TOPPO

00177

IOBA0003576

54

54

Processed

16/09/2023

S56607769

SAJAN TOPPO

INDIAN OVERSEAS BANK(508541)

SubTotal

54

54

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013002_150923APB_FTO_552760	Indian Bank	IDIB000M551	Ranchi Mahilong	108
2	NAMKUM	JH3401013002_150923APB_FTO_552760	Indian Overseas Bank	IOBA0003576	MAHILONG	54

Download In Excel