Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:16:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_120723APB_FTO_336377
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-01-013-008-001/93
(HARDAG) 		3401013000NRG24120720230668152 12/07/2023 TURTAN TUTI 3401013WL036634 TURTAN TUTI 00048 BKID0004954 1368 1368 Processed 17/07/2023 3509233798 TURTAN TUTI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-008-001/93
(HARDAG) 		3401013000NRG24120720230668153 12/07/2023 TURTAN TUTI 3401013WL036634 TURTAN TUTI 00048 BKID0004954 456 456 Processed 17/07/2023 3509233799 TURTAN TUTI BANK OF INDIA(508505)
SubTotal 1824 1824
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_120723APB_FTO_336377 BANK OF INDIA BKID0004954 TUPUDANA 1824

Download In Excel