Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:00:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_080423FTO_7997
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-01-013-014-003/53
(LALKHATANGA) 		3401013014NRG18090420211006873 08/04/2023 ARUN HORO 3401013WL192557 ARUN HORO 00469 UTBI0SCTQ03 672 672 Processed 13/05/2023 1477664776 ARUN HORO ()
2 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013014NRG18090420211006874 08/04/2023 ARUN HORO 3401013WL192557 ARUN HORO 00469 UTBI0SCTQ03 336 336 Processed 13/05/2023 1477664777 ARUN HORO ()
SubTotal 1008 1008
Total 1008 1008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_080423FTO_7997 United Bank Of India UTBI0SCTQ03 Science & Technology Campus 1008

Download In Excel