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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 10:43:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_200423FTO_38309

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

3401013000NRG24Z190420230053201

20/04/2023

RAMIYA ORAON

3401013WL002844

RAMIYA ORAON

00176

IDIB000M551

162

162

Processed

17/05/2023

S76648598

RAMIYA ORAON

()

SubTotal

162

162

2

NAMKUM

JH-01-013-001-001/385 (AARA)

3401013000NRG24Z190420230053202

20/04/2023

KARUNA GARI

3401013WL002844

KARUNA GARI

00176

IDIB000R624

54

54

Processed

17/05/2023

S76648598

KARUNA GARI

()

SubTotal

54

54

3

NAMKUM

JH-01-013-001-001/915 (AARA)

3401013000NRG24Z190420230053205

20/04/2023

RAJU SANGA

3401013WL002844

RAJU SANGA

00354

PUNB0791000

189

189

Processed

17/05/2023

S76648598

RAJU SANGA

()

SubTotal

189

189

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013001_200423FTO_38309	Indian Bank	IDIB000M551	Ranchi Mahilong	162
2	NAMKUM	JH3401013001_200423FTO_38309	Indian Bank	IDIB000R624	Rch Centre Vaccine Office Namkum	54
3	NAMKUM	JH3401013001_200423FTO_38309	Punjab National Bank	PUNB0791000	JORAR NAMKOM RANCHI	189

Download In Excel