Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_041023FTO_613922
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-01-013-018-003/202
(SIDROLL) 		3401013000NRG24041020231173637 04/10/2023 JOHN TIGGA 3401013WL069039 JOHN TIGGA 00048 BKID0004997 912 912 Processed 10/11/2023 7359410319 JOHN TIGGA ()
SubTotal 912 912
2 NAMKUM JH-01-013-018-002/171
(SIDROLL) 		3401013000NRG24041020231173201 04/10/2023 RANJEET PRAKASH RUNDA 3401013WL068989 RANJEET PRAKASH RUNDA 00415 SBIN0007507 228 228 Processed 11/11/2023 7359410320 MR RANJEET PRAKASH RUNDA ()
SubTotal 228 228
Total 1140 1140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_041023FTO_613922 BANK OF INDIA BKID0004997 NAMKUM 912
2 NAMKUM JH3401013018_041023FTO_613922 State Bank of India SBIN0007507 INDRPUR RANCHI 228

Download In Excel