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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:11:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_140923FTO_547644

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-01-013-020-003/1095 (SITHIYO)

3401013000NRG24Z140920231063975

14/09/2023

Anjali Kujur

3401013WL062245

Anjali Kujur

00354

PUNB0467000

108

108

Processed

15/09/2023

S26865777

Anjali Kujur

()

SubTotal

108

108

2

NAMKUM

JH-01-013-020-004/1066 (SITHIYO)

3401013000NRG24Z140920231064105

14/09/2023

PUSHPA TIGGA

3401013WL062252

PUSHPA TIGGA

00354

PUNB0975200

162

162

Processed

15/09/2023

S26865777

PUSHPA TIGGA

()

3

NAMKUM

JH-01-013-020-004/1117 (SITHIYO)

3401013000NRG24Z140920231064068

14/09/2023

SUSHMA SORENG

3401013WL062250

SUSHMA SORENG

00354

PUNB0975200

162

162

Processed

15/09/2023

S26865777

SUSHMA SORENG

()

4

NAMKUM

JH-01-013-020-004/171 (SITHIYO)

3401013000NRG24Z140920231064116

14/09/2023

SOM KACHHAP

3401013WL062252

SOM KACHHAP

00354

PUNB0975200

135

135

Processed

15/09/2023

S26865777

SOM KACHHAP

()

SubTotal

459

459

Total

567

567

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013020_140923FTO_547644	Punjab National Bank	PUNB0467000	HINOO, RANCHI	108
2	NAMKUM	JH3401013020_140923FTO_547644	Punjab National Bank	PUNB0975200	TUPUDANA	459

Download In Excel