Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_070823FTO_414233
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-01-013-019-002/1009
(SILWAY) 		3401013000NRG24070820230849376 07/08/2023 KARAN ORAON 3401013WL047646 KARAN ORAON 00048 BKID0004957 1368 1368 Processed 21/09/2023 5799735238 KARAN ORAON ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-019-002/1010
(SILWAY) 		3401013000NRG24070820230848463 07/08/2023 BABITA DEVI 3401013WL047596 BABITA DEVI 00176 IDIB000T527 1596 1596 Processed 21/09/2023 5799735241 BABITA DEVI ()
3 NAMKUM JH-01-013-019-002/1010
(SILWAY) 		3401013000NRG24070820230848464 07/08/2023 BABITA DEVI 3401013WL047596 BABITA DEVI 00176 IDIB000T527 1596 1596 Processed 21/09/2023 5799735242 BABITA DEVI ()
4 NAMKUM JH-01-013-019-002/795
(SILWAY) 		3401013000NRG24070820230848506 07/08/2023 SUNITA DEVI 3401013WL047598 SUNITA DEVI 00176 IDIB000T527 912 912 Processed 21/09/2023 5799735240 SUNITA DEVI ()
5 NAMKUM JH-01-013-019-002/795
(SILWAY) 		3401013000NRG24070820230848507 07/08/2023 SUNITA DEVI 3401013WL047598 SUNITA DEVI 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5799735239 SUNITA DEVI ()
SubTotal 5472 5472
6 NAMKUM JH-01-013-019-002/937
(SILWAY) 		3401013000NRG24070820230849753 07/08/2023 BIRSI DEVI 3401013WL047675 BIRSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799735243 BIRSI DEVI ()
SubTotal 1368 1368
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_070823FTO_414233 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 NAMKUM JH3401013019_070823FTO_414233 Indian Bank IDIB000T527 Tattisilwai 5472
3 NAMKUM JH3401013019_070823FTO_414233 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

Download In Excel