Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_240524APB_FTO_78791
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-01-013-015-001/24
(MAHILONG) 		3401013000NRG25Z240520240331275 24/05/2024 MRS GHUNER DEVI 3401013WL014955 MRS GHUNER DEVI 00048 BKID0004957 162 162 Processed 25/05/2024 S10071086 GHUNER DEVI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/26
(MAHILONG) 		3401013000NRG25Z240520240331276 24/05/2024 JAGANI DEVI 3401013WL014955 JAGANI DEVI 00048 BKID0004957 162 162 Processed 25/05/2024 S10071086 JAGANI DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-001/63
(MAHILONG) 		3401013000NRG25Z240520240331277 24/05/2024 HARIRAM MAHTO 3401013WL014955 HARIRAM MAHTO 00048 BKID0004957 162 162 Processed 25/05/2024 S10071086 HARIRAM MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
4 NAMKUM JH-01-013-015-002/1153
(MAHILONG) 		3401013000NRG25Z240520240331281 24/05/2024 JITENDER MAHTO 3401013WL014955 JITENDER MAHTO 00089 CBIN0280086 27 27 Processed 25/05/2024 S10071086 JITENDER MAHTO BANK OF BARODA(606985)
SubTotal 27 27
5 NAMKUM JH-01-013-015-002/1135
(MAHILONG) 		3401013000NRG25Z240520240331278 24/05/2024 SUBHAM KUMAR MAHTO 3401013WL014955 SUBHAM KUMAR MAHTO 00176 IDIB000T527 162 162 Processed 25/05/2024 S10071086 Mr. Shubham Kumar Mahto INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-002/220
(MAHILONG) 		3401013000NRG25Z240520240331283 24/05/2024 KARTIK MAHLI 3401013WL014955 KARTIK MAHLI 00176 IDIB000T527 27 27 Processed 25/05/2024 S10071086 Mr. KARTIK MAHLI INDIAN BANK(607105)
SubTotal 189 189
7 NAMKUM JH-01-013-015-002/1149
(MAHILONG) 		3401013000NRG25Z240520240331279 24/05/2024 Jon Gari 3401013WL014955 Jon Gari 00177 IOBA0003576 162 162 Processed 25/05/2024 S10071086 JON GARI INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-015-002/1152
(MAHILONG) 		3401013000NRG25Z240520240331280 24/05/2024 REKHA KUMARI 3401013WL014955 REKHA KUMARI 00177 IOBA0003576 27 27 Processed 25/05/2024 S10071086 REKHA KUMARI INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-015-002/1154
(MAHILONG) 		3401013000NRG25Z240520240331282 24/05/2024 SUSHMITA MAHLI 3401013WL014955 SUSHMITA MAHLI 00177 IOBA0003576 27 27 Processed 25/05/2024 S10071086 SUSHMITA MAHLI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
10 NAMKUM JH-01-013-015-002/543
(MAHILONG) 		3401013000NRG25Z240520240331284 24/05/2024 kamla devi 3401013WL014955 kamla devi 00695 SBIN0RRVCGB 27 27 Processed 25/05/2024 S10071086 Mrs. KAMLA DEVI INDIAN BANK(607105)
SubTotal 27 27
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_240524APB_FTO_78791 BANK OF INDIA BKID0004957 TATISILWAI 486
2 NAMKUM JH3401013015_240524APB_FTO_78791 Central Bank Of India CBIN0280086 RANCHI 27
3 NAMKUM JH3401013015_240524APB_FTO_78791 Indian Bank IDIB000T527 Tattisilwai 189
4 NAMKUM JH3401013015_240524APB_FTO_78791 Indian Overseas Bank IOBA0003576 MAHILONG 216
5 NAMKUM JH3401013015_240524APB_FTO_78791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 27

Download In Excel