Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_310324APB_FTO_1031293
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-01-013-021-003/79
(SODAG) 		3401013000NRG24310320241925680 31/03/2024 NATHNIYAL TIRKY 3401013WL118310 NATHNIYAL TIRKY 00048 BKID0004954 228 228 Processed 19/04/2024 3105773336 NATHNIEL TIRKEY BANK OF INDIA(508505)
2 NAMKUM JH-01-013-021-008/15
(SODAG) 		3401013000NRG24310320241925681 31/03/2024 AAITI SANGA 3401013WL118310 AAITI SANGA 00048 BKID0004954 228 228 Processed 19/04/2024 3105773335 ANGAN BARI KENDRA UPARDAHU PUNJAB NATIONAL BANK(508568)
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_310324APB_FTO_1031293 BANK OF INDIA BKID0004954 TUPUDANA 456

Download In Excel