Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_150324APB_FTO_999312
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-01-013-006-001/112
(DUNGRI)
3401013000NRG24120320241803046 15/03/2024 TARA DEVI 3401013WL112012 TARA DEVI 00048 BKID0004954 228 228 Processed 19/04/2024 3104640503 TARA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
2 NAMKUM JH-01-013-006-001/174
(DUNGRI)
3401013000NRG24120320241803047 15/03/2024 KARMI KACHHAP 3401013WL112012 KARMI KACHHAP 00048 BKID0004954 456 456 Processed 19/04/2024 3104640505 Mrs. Karmi Kachhap INDIAN BANK(607105)
3 NAMKUM JH-01-013-006-004/24
(DUNGRI)
3401013000NRG24120320241803051 15/03/2024 PRAKASH LINDA 3401013WL112012 PRAKASH LINDA 00048 BKID0004954 912 912 Processed 19/04/2024 3104640504 PRAKASH LINDA BANK OF INDIA(508505)
SubTotal 1596 1596
4 NAMKUM JH-01-013-006-001/248
(DUNGRI)
3401013000NRG24120320241803048 15/03/2024 MADHU AEED 3401013WL112012 MADHU AEED 00078 CNRB0005229 912 912 Processed 19/04/2024 3104640506 MADHU AIND BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-001/485
(DUNGRI)
3401013000NRG24120320241803049 15/03/2024 SUNITA DEVI 3401013WL112012 SUNITA DEVI 00078 CNRB0005229 456 456 Processed 19/04/2024 3104640508 SUNITA DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-004/218
(DUNGRI)
3401013000NRG24120320241803050 15/03/2024 ANIL LINDA 3401013WL112012 ANIL LINDA 00078 CNRB0005229 912 912 Processed 19/04/2024 3104640507 ANILLINDA CANARA BANK(508532)
SubTotal 2280 2280
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_150324APB_FTO_999312 BANK OF INDIA BKID0004954 TUPUDANA 1596
2 NAMKUM JH3401013006_150324APB_FTO_999312 Canara Bank CNRB0005229 TUPUDANA 2280

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