Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:26:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_281223FTO_855795

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-01-013-001-001/1076 (AARA)

3401013000NRG24Z281220231519153

28/12/2023

Devi Sanga

3401013WL091345

Devi Sanga

00354

PUNB0029420

81

81

Processed

28/12/2023

S58558766

Devi Sanga

()

SubTotal

81

81

2

NAMKUM

JH-01-013-001-001/1135 (AARA)

3401013000NRG24Z281220231519155

28/12/2023

Abhishek Tirkey

3401013WL091345

Abhishek Tirkey

00354

PUNB0093900

162

162

Processed

28/12/2023

S58558766

Abhishek Tirkey

()

SubTotal

162

162

3

NAMKUM

JH-01-013-001-001/1138 (AARA)

3401013000NRG24Z281220231519122

28/12/2023

Ankita Tirkey

3401013WL091343

Ankita Tirkey

00415

SBIN0016003

162

162

Processed

28/12/2023

S58558766

Ankita Tirkey

()

SubTotal

162

162

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013001_281223FTO_855795	Punjab National Bank	PUNB0029420	Namkum	81
2	NAMKUM	JH3401013001_281223FTO_855795	Punjab National Bank	PUNB0093900	AGRORA COLONY	162
3	NAMKUM	JH3401013001_281223FTO_855795	State Bank of India	SBIN0016003	TATI SILWAY	162

Download In Excel