Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:05:19 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_141023FTO_649434

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-01-013-020-001/880 (SITHIYO)

3401013000NRG24Z141020231228676

14/10/2023

SAHBAIT DEVI

3401013WL072523

SAHBAIT DEVI

00045

BARB0TUPUDA

81

81

Processed

15/10/2023

S64895147

SAHBAIT DEVI

()

SubTotal

81

81

2

NAMKUM

JH-01-013-020-003/1095 (SITHIYO)

3401013000NRG24Z141020231228661

14/10/2023

Anjali Kujur

3401013WL072521

Anjali Kujur

00354

PUNB0467000

162

162

Processed

15/10/2023

S64895147

Anjali Kujur

()

SubTotal

162

162

3

NAMKUM

JH-01-013-020-004/171 (SITHIYO)

3401013000NRG24Z141020231228664

14/10/2023

SOM KACHHAP

3401013WL072521

SOM KACHHAP

00354

PUNB0975200

81

81

Processed

15/10/2023

S64895147

SOM KACHHAP

()

SubTotal

81

81

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013020_141023FTO_649434	Bank of Baroda	BARB0TUPUDA	TUPUDANA	81
2	NAMKUM	JH3401013020_141023FTO_649434	Punjab National Bank	PUNB0467000	HINOO, RANCHI	162
3	NAMKUM	JH3401013020_141023FTO_649434	Punjab National Bank	PUNB0975200	TUPUDANA	81

Download In Excel