Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:36:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_171023FTO_658193
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-01-013-021-003/49
(SODAG) 		3401013000NRG24171020231243446 17/10/2023 FULMANI KISPOTTA 3401013WL073427 FULMANI KISPOTTA 00045 BARB0TUPUDA 1596 1596 Processed 24/11/2023 7968141131 FULMANI KISPOTTA ()
SubTotal 1596 1596
2 NAMKUM JH-01-013-021-006/96
(SODAG) 		3401013000NRG24171020231240087 17/10/2023 JUNI TIRU 3401013WL073195 JUNI TIRU 00048 BKID0004954 456 456 Processed 24/11/2023 7968141132 JUNI TIRU ()
SubTotal 456 456
3 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24171020231240093 17/10/2023 SUSHIL SANGA 3401013WL073195 SUSHIL SANGA 00176 IDIB000D658 1368 1368 Processed 24/11/2023 7968141133 SUSHIL SANGA ()
SubTotal 1368 1368
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_171023FTO_658193 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013021_171023FTO_658193 BANK OF INDIA BKID0004954 TUPUDANA 456
3 NAMKUM JH3401013021_171023FTO_658193 Indian Bank IDIB000D658 RANCHI DORANDA 1368

Download In Excel