Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:15:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_091223FTO_808293
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-01-013-006-001/772
(DUNGRI)
3401013000NRG24040820230838478 09/12/2023 BEENA GARI 3401013WL0047093 BEENA GARI 00078 CNRB0002730 1368 1368 Processed 01/01/2024 9000053145 BEENA GARI ()
2 NAMKUM JH-01-013-006-001/772
(DUNGRI)
3401013000NRG24040820230838479 09/12/2023 BEENA GARI 3401013WL0047093 BEENA GARI 00078 CNRB0002730 912 912 Processed 01/01/2024 9000053146 BEENA GARI ()
3 NAMKUM JH-01-013-006-001/772
(DUNGRI)
3401013000NRG24170720230703186 09/12/2023 BEENA GARI 3401013WL0038702 BEENA GARI 00078 CNRB0002730 1140 1140 Processed 01/01/2024 9000053141 BEENA GARI ()
4 NAMKUM JH-01-013-006-001/772
(DUNGRI)
3401013000NRG24190720230719779 09/12/2023 BEENA GARI 3401013WL0039645 BEENA GARI 00078 CNRB0002730 1368 1368 Processed 01/01/2024 9000053142 BEENA GARI ()
5 NAMKUM JH-01-013-006-001/772
(DUNGRI)
3401013000NRG24190720230719780 09/12/2023 BEENA GARI 3401013WL0039645 BEENA GARI 00078 CNRB0002730 684 684 Processed 01/01/2024 9000053143 BEENA GARI ()
6 NAMKUM JH-01-013-006-001/772
(DUNGRI)
3401013000NRG24240620230539556 09/12/2023 BEENA GARI 3401013WL0029272 BEENA GARI 00078 CNRB0002730 912 912 Processed 01/01/2024 9000053139 BEENA GARI ()
7 NAMKUM JH-01-013-006-001/772
(DUNGRI)
3401013000NRG24240620230539557 09/12/2023 BEENA GARI 3401013WL0029272 BEENA GARI 00078 CNRB0002730 912 912 Processed 01/01/2024 9000053140 BEENA GARI ()
8 NAMKUM JH-01-013-006-001/772
(DUNGRI)
3401013000NRG24260720230777095 09/12/2023 BEENA GARI 3401013WL0043323 BEENA GARI 00078 CNRB0002730 684 684 Processed 01/01/2024 9000053144 BEENA GARI ()
SubTotal 7980 7980
9 NAMKUM JH-01-013-006-004/166
(DUNGRI)
3401013000NRG24011220231433689 09/12/2023 JYOTI KACHHAP 3401013WL0085827 JYOTI KACHHAP 00176 IDIB000R586 1140 1140 Processed 01/01/2024 9000053153 JYOTI KACHHAP ()
10 NAMKUM JH-01-013-006-004/211
(DUNGRI)
3401013000NRG24030620230357856 09/12/2023 MAINO DEVI 3401013WL0019449 MAINO DEVI 00176 IDIB000R586 1368 1368 Processed 01/01/2024 9000053147 MAINO DEVI ()
11 NAMKUM JH-01-013-006-004/211
(DUNGRI)
3401013000NRG24300620230572871 09/12/2023 MAINO DEVI 3401013WL0031184 MAINO DEVI 00176 IDIB000R586 1368 1368 Processed 01/01/2024 9000053150 MAINO DEVI ()
12 NAMKUM JH-01-013-006-004/211
(DUNGRI)
3401013000NRG24240620230539558 09/12/2023 MAINO DEVI 3401013WL0029272 MAINO DEVI 00176 IDIB000R586 912 912 Processed 01/01/2024 9000053148 MAINO DEVI ()
13 NAMKUM JH-01-013-006-004/211
(DUNGRI)
3401013000NRG24240620230539559 09/12/2023 MAINO DEVI 3401013WL0029272 MAINO DEVI 00176 IDIB000R586 912 912 Processed 01/01/2024 9000053149 MAINO DEVI ()
14 NAMKUM JH-01-013-006-004/211
(DUNGRI)
3401013000NRG24040920231006357 09/12/2023 MAINO DEVI 3401013WL0058190 MAINO DEVI 00176 IDIB000R586 1368 1368 Processed 01/01/2024 9000053152 MAINO DEVI ()
15 NAMKUM JH-01-013-006-004/211
(DUNGRI)
3401013000NRG24050720230616579 09/12/2023 MAINO DEVI 3401013WL0033573 MAINO DEVI 00176 IDIB000R586 1368 1368 Processed 01/01/2024 9000053151 MAINO DEVI ()
SubTotal 8436 8436
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_091223FTO_808293 Canara Bank CNRB0002730 HATIA - N I F T 7980
2 NAMKUM JH3401013006_091223FTO_808293 Indian Bank IDIB000R586 RANCHI HATIA MARKET 8436

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