Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_171023APB_FTO_658536
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-01-013-001-001/222
(AARA) 		3401013000NRG24Z171020231243812 17/10/2023 VENSENT EKKA 3401013WL073472 VENSENT EKKA 00078 CNRB0002670 108 108 Processed 18/10/2023 S27535415 Mr. VINCHANT EKKA INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24Z171020231243813 17/10/2023 JOHAN KACHHAP 3401013WL073472 JOHAN KACHHAP 00078 CNRB0002670 108 108 Processed 18/10/2023 S27535415 JOHN KACHHAP CANARA BANK(508532)
3 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24Z171020231243814 17/10/2023 HANNU KACHHAP 3401013WL073472 HANNU KACHHAP 00078 CNRB0002670 108 108 Processed 18/10/2023 S27535415 HANNU KACHHAP CANARA BANK(508532)
SubTotal 324 324
4 NAMKUM JH-01-013-001-001/1134
(AARA) 		3401013000NRG24Z171020231243810 17/10/2023 Rohit Kachhap 3401013WL073472 Rohit Kachhap 00176 IDIB000M551 162 162 Processed 18/10/2023 S27535415 Mr. Rohit Kachhap INDIAN BANK(607105)
SubTotal 162 162
5 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24Z171020231243809 17/10/2023 AMULYA ARVIND TOPPO 3401013WL073472 AMULYA ARVIND TOPPO 00415 SBIN0004579 108 108 Processed 18/10/2023 S27535415 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_171023APB_FTO_658536 Canara Bank CNRB0002670 LOWADIH NAMKUM 216
2 NAMKUM JH3401013001_171023APB_FTO_658536 Canara Bank CNRB0002670 NAMKUM 108
3 NAMKUM JH3401013001_171023APB_FTO_658536 Indian Bank IDIB000M551 Ranchi Mahilong 162
4 NAMKUM JH3401013001_171023APB_FTO_658536 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 108

Download In Excel