Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_110723FTO_332758
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-01-013-014-003/114
(LALKHATANGA) 		3401013014NRG24110720230662053 11/07/2023 CHARAN MUNDA 3401013WL036343 CHARAN MUNDA 00045 BARB0TUPUDA 1824 1824 Processed 17/07/2023 3504174895 CHARAN MUNDA ()
2 NAMKUM JH-01-013-014-003/19
(LALKHATANGA) 		3401013000NRG24110720230660577 11/07/2023 POONAM TIGGA 3401013WL036225 POONAM TIGGA 00045 BARB0TUPUDA 1368 1368 Processed 17/07/2023 3504174896 POONAM TIGGA ()
SubTotal 3192 3192
3 NAMKUM JH-01-013-014-001/128
(LALKHATANGA) 		3401013014NRG24110720230662042 11/07/2023 VIJAY KACHHAP 3401013WL036343 VIJAY KACHHAP 00176 IDIB000R586 456 456 Processed 17/07/2023 3504174897 VIJAY KACHHAP ()
4 NAMKUM JH-01-013-014-001/128
(LALKHATANGA) 		3401013014NRG24110720230662044 11/07/2023 VIJAY KACHHAP 3401013WL036343 VIJAY KACHHAP 00176 IDIB000R586 456 456 Processed 17/07/2023 3504174898 VIJAY KACHHAP ()
SubTotal 912 912
5 NAMKUM JH-01-013-014-001/165
(LALKHATANGA) 		3401013014NRG24110720230662045 11/07/2023 SUNIL KUMAR MAHTO 3401013WL036343 SUNIL KUMAR MAHTO 00354 PUNB0975200 456 456 Processed 17/07/2023 3504174899 SUNIL KUMAR MAHTO ()
6 NAMKUM JH-01-013-014-001/165
(LALKHATANGA) 		3401013014NRG24110720230662046 11/07/2023 SUNIL KUMAR MAHTO 3401013WL036343 SUNIL KUMAR MAHTO 00354 PUNB0975200 456 456 Processed 17/07/2023 3504174900 SUNIL KUMAR MAHTO ()
SubTotal 912 912
7 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24110720230660763 11/07/2023 BELKHAS EKKA 3401013WL036248 BELKHAS EKKA 00415 SBIN0009011 1140 1140 Processed 17/07/2023 3504174901 MR BELKHAS EKKA ()
8 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24110720230660765 11/07/2023 BELKHAS EKKA 3401013WL036248 BELKHAS EKKA 00415 SBIN0009011 456 456 Processed 17/07/2023 3504174902 MR BELKHAS EKKA ()
SubTotal 1596 1596
9 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24110720230660679 11/07/2023 PRAMA KACHHAP 3401013WL036240 PRAMA KACHHAP 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3504174903 PRAMA KACHHAP ()
10 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24110720230660680 11/07/2023 PRAMA KACHHAP 3401013WL036240 PRAMA KACHHAP 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3504174904 PRAMA KACHHAP ()
SubTotal 1596 1596
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_110723FTO_332758 Bank of Baroda BARB0TUPUDA TUPUDANA 3192
2 NAMKUM JH3401013014_110723FTO_332758 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912
3 NAMKUM JH3401013014_110723FTO_332758 Punjab National Bank PUNB0975200 TUPUDANA 912
4 NAMKUM JH3401013014_110723FTO_332758 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
5 NAMKUM JH3401013014_110723FTO_332758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1596

Download In Excel