Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_171023APB_FTO_657011
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-01-013-013-003/284
(LALI) 		3401013000NRG24Z171020231241644 17/10/2023 ROJALIN LAKRA 3401013WL073318 ROJALIN LAKRA 00048 BKID0004997 162 162 Processed 27/10/2023 S18288567 MRS ROJALIN LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 NAMKUM JH-01-013-013-003/976
(LALI) 		3401013000NRG24Z171020231241649 17/10/2023 Nutan Lakra 3401013WL073318 Nutan Lakra 00176 IDIB000R624 162 162 Processed 27/10/2023 S18288567 NUTAN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 NAMKUM JH-01-013-013-003/300
(LALI) 		3401013000NRG24Z171020231241646 17/10/2023 PRAKASH LAKRA 3401013WL073318 PRAKASH LAKRA 00354 PUNB0029420 81 81 Processed 27/10/2023 S18288567 PRAKASH ORAON PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-013-003/338
(LALI) 		3401013000NRG24Z171020231241647 17/10/2023 ETWARI LAKRA 3401013WL073318 ETWARI LAKRA 00354 PUNB0029420 135 135 Processed 27/10/2023 S18288567 ETWARI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_171023APB_FTO_657011 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013013_171023APB_FTO_657011 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
3 NAMKUM JH3401013013_171023APB_FTO_657011 Punjab National Bank PUNB0029420 Namkum 216

Download In Excel