Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_250823FTO_478829
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-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z250820230954926 25/08/2023 ANITA MUNDA 3401013WL054686 ANITA MUNDA 00354 PUNB0948100 81 81 Processed 26/08/2023 S12909616 ANITA MUNDA ()
2 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24Z250820230954927 25/08/2023 ANITA MUNDA 3401013WL054686 ANITA MUNDA 00354 PUNB0948100 54 54 Processed 26/08/2023 S12909616 ANITA MUNDA ()
3 NAMKUM JH-01-013-018-004/1460
(SIDROLL) 		3401013000NRG24Z240820230948995 25/08/2023 SUBHAM KUMAR BRAIK 3401013WL054325 SUBHAM KUMAR BRAIK 00354 PUNB0948100 27 27 Processed 26/08/2023 S12909616 SUBHAM KUMAR BRAIK ()
SubTotal 162 162
Total 162 162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_250823FTO_478829 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162

Download In Excel