Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:44:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_111123FTO_736956
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-01-013-017-003/14
(RAMPUR) 		3401013000NRG24Z091120231347858 11/11/2023 SANJY KUJUR 3401013WL079975 SANJY KUJUR 00048 BKID0004997 135 135 Processed 12/11/2023 S85296190 SANJY KUJUR ()
SubTotal 135 135
2 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24Z091120231347881 11/11/2023 AMIT TOPPO 3401013WL079976 AMIT TOPPO 00415 SBIN0009011 81 81 Processed 12/11/2023 S85296190 AMIT TOPPO ()
SubTotal 81 81
Total 216 216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_111123FTO_736956 BANK OF INDIA BKID0004997 NAMKUM 135
2 NAMKUM JH3401013017_111123FTO_736956 State Bank of India SBIN0009011 NAMKUM, RANCHI 81

Download In Excel