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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:11:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_300523APB_FTO_180851

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-01-013-004-001/53 (BARGAWAN)

3401013000NRG24Z300520230326323

30/05/2023

BASANTI MINZ

3401013WL017801

BASANTI MINZ

00197

BKID0JHARGB

54

54

Processed

31/05/2023

S20257547

Mrs. BASANTI MINJ

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

2

NAMKUM

JH-01-013-004-001/150 (BARGAWAN)

3401013000NRG24Z300520230326322

30/05/2023

RUPNI DEVI

3401013WL017801

RUPNI DEVI

00695

SBIN0RRVCGB

81

81

Processed

31/05/2023

S20257547

Mrs. RUPNI MINZ

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_300523APB_FTO_180851	JHARKHAND GRAMIN BANK	BKID0JHARGB	RAMPUR	54
2	NAMKUM	JH3401013004_300523APB_FTO_180851	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	81

Download In Excel