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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:36:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_110523FTO_115724

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-01-013-012-003/48 (KUTIYATU)

3401013000NRG24Z110520230186799

11/05/2023

AASHO DEVI

3401013WL009931

AASHO DEVI

00354

PUNB0029420

162

162

Processed

12/05/2023

S86398955

AASHO DEVI

()

SubTotal

162

162

2

NAMKUM

JH-01-013-012-003/315 (KUTIYATU)

3401013000NRG24Z100520230178288

11/05/2023

GANGIYA DEVI

3401013WL009495

GANGIYA DEVI

00415

SBIN0009011

162

162

Processed

12/05/2023

S86398955

GANGIYA DEVI

()

3

NAMKUM

JH-01-013-012-005/763 (KUTIYATU)

3401013000NRG24Z110520230186801

11/05/2023

RAMESHWAR BARAIK

3401013WL009931

RAMESHWAR BARAIK

00415

SBIN0009011

162

162

Processed

12/05/2023

S86398955

RAMESHWAR BARAIK

()

SubTotal

324

324

4

NAMKUM

JH-01-013-012-003/323 (KUTIYATU)

3401013000NRG24Z100520230178291

11/05/2023

VIKASH TOPPO

3401013WL009495

VIKASH TOPPO

00695

SBIN0RRVCGB

162

162

Processed

12/05/2023

S86398955

VIKASH TOPPO

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013012_110523FTO_115724	Punjab National Bank	PUNB0029420	Namkum	162
2	NAMKUM	JH3401013012_110523FTO_115724	State Bank of India	SBIN0009011	NAMKUM, RANCHI	324
3	NAMKUM	JH3401013012_110523FTO_115724	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	162

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