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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_010423APB_FTO_1973
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-01-013-011-002/246
(KHIJRI) 		3401013000NRG23010420232099372 01/04/2023 GANGIYA LAKRA 3401013WL118499 GANGIYA LAKRA 00354 PUNB0029420 630 630 Processed 26/05/2023 1877358900 Mrs. GANGIYA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 630 630
2 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG23010420232099371 01/04/2023 SUKNI DEVI 3401013WL118499 SUKNI DEVI 00354 PUNB0184220 420 420 Processed 26/05/2023 1877358901 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
3 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG23010420232099370 01/04/2023 Anita devi 3401013WL118499 Anita devi 00415 SBIN0009011 420 420 Processed 26/05/2023 1877358903 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG23010420232099373 01/04/2023 MAHRANG DEVI 3401013WL118499 MAHRANG DEVI 00415 SBIN0009011 630 630 Processed 26/05/2023 1877358902 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_010423APB_FTO_1973 Punjab National Bank PUNB0029420 Namkum 630
2 NAMKUM JH3401013011_010423APB_FTO_1973 Punjab National Bank PUNB0184220 Science Technology Campus 420
3 NAMKUM JH3401013011_010423APB_FTO_1973 State Bank of India SBIN0009011 NAMKUM, RANCHI 1050

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