Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_200423FTO_39960
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-01-013-020-001/62
(SITHIYO) 		3401013000NRG24190420230054585 20/04/2023 MANGRA KACHHAP 3401013WL002914 MANGRA KACHHAP 00048 BKID0004954 912 912 Processed 12/05/2023 1478785106 MANGRA KACHHAP ()
SubTotal 912 912
2 NAMKUM JH-01-013-020-003/1088
(SITHIYO) 		3401013000NRG24190420230054586 20/04/2023 RAHIL EKKA 3401013WL002914 RAHIL EKKA 00354 PUNB0975200 1596 1596 Processed 13/05/2023 1478785107 RAHIL EKKA ()
3 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24200420230057656 20/04/2023 PUSHPA TIGGA 3401013WL003069 PUSHPA TIGGA 00354 PUNB0975200 228 228 Processed 13/05/2023 1478785108 PUSHPA TIGGA ()
SubTotal 1824 1824
4 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24200420230057677 20/04/2023 CHILGU KACHHAP 3401013WL003070 CHILGU KACHHAP 00415 SBIN0000207 228 228 Processed 12/05/2023 1478785109 MR CHILGU KACHHAP ()
SubTotal 228 228
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_200423FTO_39960 BANK OF INDIA BKID0004954 TUPUDANA 912
2 NAMKUM JH3401013020_200423FTO_39960 Punjab National Bank PUNB0975200 TUPUDANA 1824
3 NAMKUM JH3401013020_200423FTO_39960 State Bank of India SBIN0000207 HATIA 228

Download In Excel