Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:23:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_140923APB_FTO_547424
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-01-013-008-002/168
(HARDAG) 		3401013000NRG24Z140920231063474 14/09/2023 Manisha Kerketta 3401013WL062216 Manisha Kerketta 00045 BARB0TUPUDA 135 135 Processed 15/09/2023 S34421672 MANISHA KERKETTA BANK OF BARODA(606985)
SubTotal 135 135
2 NAMKUM JH-01-013-008-002/69
(HARDAG) 		3401013000NRG24Z140920231063475 14/09/2023 SUGAN KACHHAP 3401013WL062216 SUGAN KACHHAP 00048 BKID0004954 135 135 Processed 15/09/2023 S34421672 SUGAN KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-005/111
(HARDAG) 		3401013000NRG24Z080920231030070 14/09/2023 BINITA TIRKEY 3401013WL059836 BINITA TIRKEY 00048 BKID0004954 162 162 Processed 15/09/2023 S34421672 VINITA TIRKEY BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-005/111
(HARDAG) 		3401013000NRG24Z080920231030069 14/09/2023 JEETRAY TIRKEY 3401013WL059836 JEETRAY TIRKEY 00048 BKID0004954 162 162 Processed 15/09/2023 S34421672 JITRAY TIRKEY BANK OF INDIA(508505)
5 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24Z080920231030071 14/09/2023 Anshu Nikhil Tirke 3401013WL059836 Anshu Nikhil Tirke 00048 BKID0004954 135 135 Processed 15/09/2023 S34421672 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
SubTotal 594 594
6 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24Z140920231063445 14/09/2023 SITA DEVI 3401013WL062213 SITA DEVI 00078 CNRB0005229 81 81 Processed 15/09/2023 S34421672 SITA DEVI CANARA BANK(508532)
7 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24Z140920231063446 14/09/2023 SITA DEVI 3401013WL062213 SITA DEVI 00078 CNRB0005229 108 108 Processed 15/09/2023 S34421672 SITA DEVI CANARA BANK(508532)
SubTotal 189 189
8 NAMKUM JH-01-013-008-001/164
(HARDAG) 		3401013000NRG24Z140920231063444 14/09/2023 EJAZ ANSARI 3401013WL062213 EJAZ ANSARI 00415 SBIN0001625 108 108 Processed 15/09/2023 S34421672 EJAZ ANSARI CANARA BANK(508532)
SubTotal 108 108
Total 1026 1026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_140923APB_FTO_547424 Bank of Baroda BARB0TUPUDA TUPUDANA 135
2 NAMKUM JH3401013008_140923APB_FTO_547424 BANK OF INDIA BKID0004954 TUPUDANA 594
3 NAMKUM JH3401013008_140923APB_FTO_547424 Canara Bank CNRB0005229 TUPUDANA 189
4 NAMKUM JH3401013008_140923APB_FTO_547424 State Bank of India SBIN0001625 TUPUDANA 108

Download In Excel