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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:45:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_150423FTO_22466

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-01-013-001-001/1121 (AARA)

3401013000NRG24Z130420230020715

15/04/2023

RAMIYA ORAON

3401013WL001132

RAMIYA ORAON

00176

IDIB000M551

189

189

Processed

18/04/2023

S33055865

RAMIYA ORAON

()

SubTotal

189

189

2

NAMKUM

JH-01-013-001-001/385 (AARA)

3401013000NRG24Z130420230020718

15/04/2023

KARUNA GARI

3401013WL001132

KARUNA GARI

00176

IDIB000R624

162

162

Processed

18/04/2023

S33055865

KARUNA GARI

()

SubTotal

162

162

3

NAMKUM

JH-01-013-001-001/915 (AARA)

3401013000NRG24Z130420230020719

15/04/2023

RAJU SANGA

3401013WL001132

RAJU SANGA

00354

PUNB0791000

189

189

Processed

18/04/2023

S33055865

RAJU SANGA

()

SubTotal

189

189

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013001_150423FTO_22466	Indian Bank	IDIB000M551	Ranchi Mahilong	189
2	NAMKUM	JH3401013001_150423FTO_22466	Indian Bank	IDIB000R624	Rch Centre Vaccine Office Namkum	162
3	NAMKUM	JH3401013001_150423FTO_22466	Punjab National Bank	PUNB0791000	JORAR NAMKOM RANCHI	189

Download In Excel