Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_251023FTO_679672
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-01-013-020-001/880
(SITHIYO) 		3401013000NRG24251020231275335 25/10/2023 SAHBAIT DEVI 3401013WL075226 SAHBAIT DEVI 00045 BARB0TUPUDA 1368 1368 Processed 24/11/2023 7963890151 SAHBAIT DEVI ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24251020231275316 25/10/2023 Anjali Kujur 3401013WL075225 Anjali Kujur 00354 PUNB0467000 1368 1368 Processed 24/11/2023 7963890152 Anjali Kujur ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24251020231275321 25/10/2023 SUSHMA SORENG 3401013WL075225 SUSHMA SORENG 00354 PUNB0975200 1368 1368 Processed 24/11/2023 7963890153 SUSHMA SORENG ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_251023FTO_679672 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013020_251023FTO_679672 Punjab National Bank PUNB0467000 HINOO, RANCHI 1368
3 NAMKUM JH3401013020_251023FTO_679672 Punjab National Bank PUNB0975200 TUPUDANA 1368

Download In Excel