Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_041123FTO_713288
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-01-013-015-002/70
(MAHILONG) 		3401013000NRG24Z041120231327414 04/11/2023 MOGA ORAON 3401013WL078565 MOGA ORAON 00048 BKID0004957 27 27 Processed 05/11/2023 S12974444 MOGA ORAON ()
SubTotal 27 27
2 NAMKUM JH-01-013-015-001/40
(MAHILONG) 		3401013000NRG24Z041120231327361 04/11/2023 SANJAY MUNDA 3401013WL078562 SANJAY MUNDA 00176 IDIB000T527 27 27 Processed 05/11/2023 S12974444 SANJAY MUNDA ()
3 NAMKUM JH-01-013-015-002/1028
(MAHILONG) 		3401013000NRG24Z041120231327357 04/11/2023 LALMOHAN MAHTO 3401013WL078561 LALMOHAN MAHTO 00176 IDIB000T527 27 27 Processed 05/11/2023 S12974444 LALMOHAN MAHTO ()
SubTotal 54 54
4 NAMKUM JH-01-013-015-002/1109
(MAHILONG) 		3401013000NRG24Z041120231326451 04/11/2023 Nitesh Minz 3401013WL078507 Nitesh Minz 00177 IOBA0003576 81 81 Processed 05/11/2023 S12974444 Nitesh Minz ()
SubTotal 81 81
Total 162 162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_041123FTO_713288 BANK OF INDIA BKID0004957 TATISILWAI 27
2 NAMKUM JH3401013015_041123FTO_713288 Indian Bank IDIB000T527 Tattisilwai 54
3 NAMKUM JH3401013015_041123FTO_713288 Indian Overseas Bank IOBA0003576 MAHILONG 81

Download In Excel