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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:21:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_030623FTO_196553

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-01-013-001-001/493 (AARA)

3401013000NRG24Z020620230348048

03/06/2023

SUBIR BHUTNAKAR

3401013WL018854

SUBIR BHUTNAKAR

00078

CNRB0002670

108

108

Processed

04/06/2023

S463103

SUBIR BHUTNAKAR

()

SubTotal

108

108

2

NAMKUM

JH-01-013-001-001/1121 (AARA)

3401013000NRG24Z020620230348046

03/06/2023

RAMIYA ORAON

3401013WL018854

RAMIYA ORAON

00176

IDIB000M551

108

108

Processed

04/06/2023

S463103

RAMIYA ORAON

()

3

NAMKUM

JH-01-013-001-001/1121 (AARA)

3401013007NRG24Z030620230358489

03/06/2023

RAMIYA ORAON

3401013WL019482

RAMIYA ORAON

00176

IDIB000M551

81

81

Processed

04/06/2023

S463103

RAMIYA ORAON

()

SubTotal

189

189

4

NAMKUM

JH-01-013-001-001/628 (AARA)

3401013000NRG24Z020620230348058

03/06/2023

VIJAY LINDA

3401013WL018855

VIJAY LINDA

00695

SBIN0RRVCGB

108

108

Processed

04/06/2023

S463103

VIJAY LINDA

()

SubTotal

108

108

Total

405

405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013001_030623FTO_196553	Canara Bank	CNRB0002670	NAMKUM	108
2	NAMKUM	JH3401013001_030623FTO_196553	Indian Bank	IDIB000M551	Ranchi Mahilong	189
3	NAMKUM	JH3401013001_030623FTO_196553	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	TATISILWAI	108

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