Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_300324APB_FTO_1028867
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-01-013-004-001/795
(BARGAWAN) 		3401013000NRG24Z300320241912820 30/03/2024 Vimal Minz 3401013WL117780 Vimal Minz 00048 BKID0004997 216 216 Processed 31/03/2024 S50294962 VIMAL MINJ BANK OF INDIA(508505)
SubTotal 216 216
2 NAMKUM JH-01-013-004-001/794
(BARGAWAN) 		3401013000NRG24Z300320241912819 30/03/2024 Sahil Kumar 3401013WL117780 Sahil Kumar 00165 IBKL0001780 297 297 Processed 31/03/2024 S50294962 SAHIL KUMAR IDBI BANK(607095)
SubTotal 297 297
Total 513 513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_300324APB_FTO_1028867 BANK OF INDIA BKID0004997 NAMKUM 216
2 NAMKUM JH3401013004_300324APB_FTO_1028867 IDBI Bank IBKL0001780 BARGAWAN 297

Download In Excel