Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_150923FTO_552902
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-01-013-011-002/903
(KHIJRI) 		3401013000NRG24Z150920231070681 15/09/2023 Kiran Munda 3401013WL062670 Kiran Munda 00354 PUNB0029420 135 135 Processed 16/09/2023 S52400303 Kiran Munda ()
SubTotal 135 135
2 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24Z150920231070683 15/09/2023 Sushila Munda 3401013WL062670 Sushila Munda 00354 PUNB0184220 135 135 Processed 16/09/2023 S52400303 Sushila Munda ()
SubTotal 135 135
Total 270 270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_150923FTO_552902 Punjab National Bank PUNB0029420 Namkum 135
2 NAMKUM JH3401013011_150923FTO_552902 Punjab National Bank PUNB0184220 Science Technology Campus 135

Download In Excel