Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:21:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_150723APB_FTO_348141
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-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24Z150720230694722 15/07/2023 GEETA DEVI 3401013WL038152 GEETA DEVI 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24Z150720230694724 15/07/2023 GEETA DEVI 3401013WL038152 GEETA DEVI 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24Z150720230694726 15/07/2023 GEETA DEVI 3401013WL038152 GEETA DEVI 00197 BKID0JHARGB 81 81 Processed 16/07/2023 S5430171 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
4 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z150720230694719 15/07/2023 Bhola Munda 3401013WL038152 Bhola Munda 00462 UCBA0002962 54 54 Processed 16/07/2023 S5430171 BHOLA MUNDA UCO BANK(607066)
5 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z150720230694715 15/07/2023 Bhola Munda 3401013WL038152 Bhola Munda 00462 UCBA0002962 81 81 Processed 16/07/2023 S5430171 BHOLA MUNDA UCO BANK(607066)
6 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z150720230694717 15/07/2023 Bhola Munda 3401013WL038152 Bhola Munda 00462 UCBA0002962 54 54 Processed 16/07/2023 S5430171 BHOLA MUNDA UCO BANK(607066)
7 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z150720230694718 15/07/2023 Inday SANGA 3401013WL038152 Inday SANGA 00462 UCBA0002962 54 54 Processed 16/07/2023 S5430171 Mrs. INDAY SANGA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z150720230694716 15/07/2023 Inday SANGA 3401013WL038152 Inday SANGA 00462 UCBA0002962 81 81 Processed 16/07/2023 S5430171 Mrs. INDAY SANGA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z150720230694720 15/07/2023 Inday SANGA 3401013WL038152 Inday SANGA 00462 UCBA0002962 54 54 Processed 16/07/2023 S5430171 Mrs. INDAY SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
10 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24Z150720230694721 15/07/2023 SHIVA MUNDA 3401013WL038152 SHIVA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 16/07/2023 S5430171 Shiva Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24Z150720230694723 15/07/2023 SHIVA MUNDA 3401013WL038152 SHIVA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 16/07/2023 S5430171 Shiva Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24Z150720230694725 15/07/2023 SHIVA MUNDA 3401013WL038152 SHIVA MUNDA 00695 SBIN0RRVCGB 81 81 Processed 16/07/2023 S5430171 Shiva Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_150723APB_FTO_348141 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 189
2 NAMKUM JH3401013012_150723APB_FTO_348141 UCO Bank UCBA0002962 KHIJRI BRANCH 378
3 NAMKUM JH3401013012_150723APB_FTO_348141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189

Download In Excel