Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_231123FTO_767839
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-01-013-020-001/880
(SITHIYO) 		3401013000NRG24231120231403570 23/11/2023 SAHBAIT DEVI 3401013WL083797 SAHBAIT DEVI 00045 BARB0TUPUDA 1596 1596 Processed 01/01/2024 8998211457 SAHBAIT DEVI ()
SubTotal 1596 1596
2 NAMKUM JH-01-013-020-003/217
(SITHIYO) 		3401013000NRG24231120231403527 23/11/2023 RAJ LOHRA 3401013WL083794 RAJ LOHRA 00354 PUNB0975200 1596 1596 Processed 01/01/2024 8998211458 RAJ LOHRA ()
SubTotal 1596 1596
3 NAMKUM JH-01-013-020-001/879
(SITHIYO) 		3401013000NRG24231120231403523 23/11/2023 EVA AMRITA DUNGDUNG 3401013WL083794 EVA AMRITA DUNGDUNG 00415 SBIN0001625 1824 1824 Processed 01/01/2024 8998211459 MISS EVA AMRITA DUNGDUNG ()
SubTotal 1824 1824
Total 5016 5016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_231123FTO_767839 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013020_231123FTO_767839 Punjab National Bank PUNB0975200 TUPUDANA 1596
3 NAMKUM JH3401013020_231123FTO_767839 State Bank of India SBIN0001625 TUPUDANA 1824

Download In Excel