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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:14:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_201223FTO_836741

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)

3401013000NRG24Z181220231486708

20/12/2023

SAHBAIT DEVI

3401013WL089247

SAHBAIT DEVI

00045

BARB0TUPUDA

162

162

Processed

27/12/2023

S30616014

SAHBAIT DEVI

()

SubTotal

162

162

2

NAMKUM

JH-01-013-020-003/217 (SITHIYO)

3401013000NRG24Z161220231480872

20/12/2023

RAJ LOHRA

3401013WL088968

RAJ LOHRA

00354

PUNB0975200

162

162

Processed

27/12/2023

S30616014

RAJ LOHRA

()

SubTotal

162

162

3

NAMKUM

JH-01-013-020-001/879 (SITHIYO)

3401013000NRG24Z151220231478038

20/12/2023

EVA AMRITA DUNGDUNG

3401013WL088774

EVA AMRITA DUNGDUNG

00415

SBIN0001625

162

162

Processed

27/12/2023

S30616014

EVA AMRITA DUNGDUNG

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013020_201223FTO_836741	Bank of Baroda	BARB0TUPUDA	TUPUDANA	162
2	NAMKUM	JH3401013020_201223FTO_836741	Punjab National Bank	PUNB0975200	TUPUDANA	162
3	NAMKUM	JH3401013020_201223FTO_836741	State Bank of India	SBIN0001625	TUPUDANA	162

Download In Excel