Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_190623FTO_256028
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-01-013-019-001/194
(SILWAY) 		3401013000NRG24190620230491277 19/06/2023 RAHUL PAHAN 3401013WL026812 RAHUL PAHAN 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2805854000 RAHUL PAHAN ()
2 NAMKUM JH-01-013-019-001/325
(SILWAY) 		3401013000NRG24190620230491279 19/06/2023 AJEET MAHTO 3401013WL026812 AJEET MAHTO 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2805853996 AJEET MAHTO ()
3 NAMKUM JH-01-013-019-001/325
(SILWAY) 		3401013000NRG24190620230491280 19/06/2023 SAPNA MAHTO 3401013WL026812 SAPNA MAHTO 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2805853998 SAPNA MAHTO ()
4 NAMKUM JH-01-013-019-002/286
(SILWAY) 		3401013000NRG24190620230491299 19/06/2023 RASHO DEVI 3401013WL026813 RASHO DEVI 00176 IDIB000T527 1271 1271 Processed 27/06/2023 2805853997 RASHO DEVI ()
5 NAMKUM JH-01-013-019-002/292
(SILWAY) 		3401013000NRG24190620230492152 19/06/2023 SHAHARMUNI DEVI 3401013WL026832 SHAHARMUNI DEVI 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2805853999 SHAHARMUNI DEVI ()
SubTotal 6743 6743
Total 6743 6743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_190623FTO_256028 Indian Bank IDIB000T527 Tattisilwai 6743

Download In Excel