Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_270523FTO_170945
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-01-013-006-001/771
(DUNGRI) 		3401013000NRG24Z270520230300363 27/05/2023 Munni Kachhap 3401013WL016335 Munni Kachhap 00048 BKID0004954 162 162 Processed 28/05/2023 S66300919 Munni Kachhap ()
2 NAMKUM JH-01-013-006-004/165
(DUNGRI) 		3401013000NRG24Z270520230300100 27/05/2023 ANUP LINDA 3401013WL016328 ANUP LINDA 00048 BKID0004954 162 162 Processed 28/05/2023 S66300919 ANUP LINDA ()
3 NAMKUM JH-01-013-006-004/31
(DUNGRI) 		3401013000NRG24Z270520230300104 27/05/2023 MARTIN ORAON 3401013WL016328 MARTIN ORAON 00048 BKID0004954 162 162 Processed 28/05/2023 S66300919 MARTIN ORAON ()
4 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24Z270520230300375 27/05/2023 ACHU GARI 3401013WL016335 ACHU GARI 00048 BKID0004954 162 162 Processed 28/05/2023 S66300919 ACHU GARI ()
5 NAMKUM JH-01-013-006-006/78
(DUNGRI) 		3401013000NRG24Z270520230300379 27/05/2023 JOVAKIM HORO 3401013WL016335 JOVAKIM HORO 00048 BKID0004954 162 162 Processed 28/05/2023 S66300919 JOVAKIM HORO ()
SubTotal 810 810
6 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24Z270520230300096 27/05/2023 AMITA LINDA 3401013WL016328 AMITA LINDA 00176 IDIB000R586 162 162 Processed 28/05/2023 S66300919 AMITA LINDA ()
7 NAMKUM JH-01-013-006-004/160
(DUNGRI) 		3401013000NRG24Z270520230300097 27/05/2023 KUMBRA MUNDA 3401013WL016328 KUMBRA MUNDA 00176 IDIB000R586 162 162 Processed 28/05/2023 S66300919 KUMBRA MUNDA ()
8 NAMKUM JH-01-013-006-004/163
(DUNGRI) 		3401013000NRG24Z270520230300099 27/05/2023 Merimonika Kamal 3401013WL016328 Merimonika Kamal 00176 IDIB000R586 162 162 Processed 28/05/2023 S66300919 Merimonika Kamal ()
SubTotal 486 486
9 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24Z270520230300380 27/05/2023 JEVIYAR HORO 3401013WL016335 JEVIYAR HORO 00354 PUNB0157120 162 162 Processed 28/05/2023 S66300919 JEVIYAR HORO ()
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_270523FTO_170945 BANK OF INDIA BKID0004954 TUPUDANA 810
2 NAMKUM JH3401013006_270523FTO_170945 Indian Bank IDIB000R586 RANCHI HATIA MARKET 486
3 NAMKUM JH3401013006_270523FTO_170945 Punjab National Bank PUNB0157120 Tupudana 162

Download In Excel