Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_010423APB_FTO_2842
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-01-013-015-001/33
(MAHILONG) 		3401013000NRG23Z010420232100255 01/04/2023 KEDAR NATH MAHTO 3401013WL118578 KEDAR NATH MAHTO 00176 IDIB000T527 54 54 Processed 21/07/2023 S2263596 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
2 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG23Z010420232100257 01/04/2023 SHILA DEVI 3401013WL118578 SHILA DEVI 00176 IDIB000T527 54 54 Processed 21/07/2023 S2263596 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 108 108
3 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG23Z010420232100259 01/04/2023 SUNTU DEVI 3401013WL118578 SUNTU DEVI 00177 IOBA0003576 162 162 Processed 21/07/2023 S2263596 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
4 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG23Z010420232100256 01/04/2023 MANOJ KUMAR MAHTO 3401013WL118578 MANOJ KUMAR MAHTO 00415 SBIN0009011 54 54 Processed 21/07/2023 S2263596 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_010423APB_FTO_2842 Indian Bank IDIB000T527 Tattisilwai 108
2 NAMKUM JH3401013015_010423APB_FTO_2842 Indian Overseas Bank IOBA0003576 MAHILONG 162
3 NAMKUM JH3401013015_010423APB_FTO_2842 State Bank of India SBIN0009011 NAMKUM, RANCHI 54

Download In Excel