Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:32:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_300823APB_FTO_495640
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-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24Z290820230974872 30/08/2023 JULIYA KACHHAP 3401013WL056167 JULIYA KACHHAP 00078 CNRB0002730 54 54 Processed 31/08/2023 S15646796 JULIYA KACHHAP CANARA BANK(508532)
SubTotal 54 54
2 NAMKUM JH-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24Z290820230974874 30/08/2023 Lalita Kachhap 3401013WL056167 Lalita Kachhap 00078 CNRB0006796 162 162 Processed 31/08/2023 S15646796 LALITA KACHHAP CANARA BANK(508532)
SubTotal 162 162
3 NAMKUM JH-01-013-005-002/37
(CHANDAGHASI) 		3401013000NRG24Z290820230974871 30/08/2023 JURA MUNDA 3401013WL056167 JURA MUNDA 00176 IDIB000J506 162 162 Processed 31/08/2023 S15646796 Mr. Jura Munda INDIAN BANK(607105)
SubTotal 162 162
4 NAMKUM JH-01-013-005-010/337
(CHANDAGHASI) 		3401013000NRG24Z290820230974877 30/08/2023 NAURI TIRKEY 3401013WL056167 NAURI TIRKEY 00354 PUNB0975200 162 162 Processed 31/08/2023 S15646796 NAURI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 NAMKUM JH-01-013-005-010/136
(CHANDAGHASI) 		3401013000NRG24Z290820230974876 30/08/2023 NIRMAL TIRKEY 3401013WL056167 NIRMAL TIRKEY 00462 UCBA0000196 162 162 Processed 31/08/2023 S15646796 Nirmal Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 NAMKUM JH-01-013-005-008/205
(CHANDAGHASI) 		3401013000NRG24Z300820230980323 30/08/2023 Radhe Ekka 3401013WL056473 Radhe Ekka 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 Mr. RADHE EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 864 864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_300823APB_FTO_495640 Canara Bank CNRB0002730 HATIA - N I F T 54
2 NAMKUM JH3401013005_300823APB_FTO_495640 Canara Bank CNRB0006796 Chandaghasi 162
3 NAMKUM JH3401013005_300823APB_FTO_495640 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
4 NAMKUM JH3401013005_300823APB_FTO_495640 Punjab National Bank PUNB0975200 TUPUDANA 162
5 NAMKUM JH3401013005_300823APB_FTO_495640 UCO Bank UCBA0000196 DHURWA 162
6 NAMKUM JH3401013005_300823APB_FTO_495640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

Download In Excel