Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:18:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_220523FTO_150814
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-01-013-021-007/398
(SODAG) 		3401013000NRG24Z220520230264166 22/05/2023 MADRA KHOYA 3401013WL014300 MADRA KHOYA 00045 BARB0TUPUDA 162 162 Processed 23/05/2023 S76708845 MADRA KHOYA ()
2 NAMKUM JH-01-013-021-007/422
(SODAG) 		3401013000NRG24Z220520230264167 22/05/2023 AJIT KHOYA 3401013WL014300 AJIT KHOYA 00045 BARB0TUPUDA 162 162 Processed 23/05/2023 S76708845 AJIT KHOYA ()
SubTotal 324 324
3 NAMKUM JH-01-013-021-004/12
(SODAG) 		3401013000NRG24Z220520230264153 22/05/2023 VIJAY SANGA 3401013WL014300 VIJAY SANGA 00048 BKID0004954 189 189 Processed 23/05/2023 S76708845 VIJAY SANGA ()
4 NAMKUM JH-01-013-021-007/134
(SODAG) 		3401013000NRG24Z220520230264199 22/05/2023 PINKI TIGGA 3401013WL014302 PINKI TIGGA 00048 BKID0004954 162 162 Processed 23/05/2023 S76708845 PINKI TIGGA ()
5 NAMKUM JH-01-013-021-007/407
(SODAG) 		3401013000NRG24Z220520230264207 22/05/2023 CHAITU LINDA 3401013WL014302 CHAITU LINDA 00048 BKID0004954 162 162 Processed 23/05/2023 S76708845 CHAITU LINDA ()
6 NAMKUM JH-01-013-021-007/718
(SODAG) 		3401013000NRG24Z220520230264209 22/05/2023 AJAY TIGGA 3401013WL014302 AJAY TIGGA 00048 BKID0004954 162 162 Processed 23/05/2023 S76708845 AJAY TIGGA ()
SubTotal 675 675
7 NAMKUM JH-01-013-021-007/735
(SODAG) 		3401013000NRG24Z220520230264169 22/05/2023 JYOTI SANGA 3401013WL014300 JYOTI SANGA 00415 SBIN0006311 162 162 Processed 23/05/2023 S76708845 JYOTI SANGA ()
SubTotal 162 162
Total 1161 1161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_220523FTO_150814 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013021_220523FTO_150814 BANK OF INDIA BKID0004954 TUPUDANA 675
3 NAMKUM JH3401013021_220523FTO_150814 State Bank of India SBIN0006311 LODHMA 162

Download In Excel