Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:59:29 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_251023APB_FTO_680426

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-01-013-011-002/389 (KHIJRI)

3401013000NRG24Z251020231276746

25/10/2023

BINNI KERKETTA

3401013WL075317

BINNI KERKETTA

00354

PUNB0029420

81

81

Processed

26/10/2023

S93995847

M KERKETTA

STATE BANK OF INDIA(508548)

SubTotal

81

81

2

NAMKUM

JH-01-013-011-001/185 (KHIJRI)

3401013000NRG24Z251020231276744

25/10/2023

NIRAJ KACHHAP

3401013WL075317

NIRAJ KACHHAP

00354

PUNB0184220

108

108

Processed

26/10/2023

S93995847

NIRAJ KACHHAP

PUNJAB NATIONAL BANK(508568)

SubTotal

108

108

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013011_251023APB_FTO_680426	Punjab National Bank	PUNB0029420	Namkum	81
2	NAMKUM	JH3401013011_251023APB_FTO_680426	Punjab National Bank	PUNB0184220	Science Technology Campus	108

Download In Excel