Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_280823APB_FTO_487440
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-01-013-010-010/187
(HUDWA) 		3401013000NRG24Z280820230966274 28/08/2023 ANJALI LINDA 3401013WL055460 ANJALI LINDA 00048 BKID0004954 162 162 Processed 29/08/2023 S72670015 ANJALI ORAON BANK OF INDIA(508505)
2 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z280820230966277 28/08/2023 MAHADEV ORAON 3401013WL055460 MAHADEV ORAON 00048 BKID0004954 162 162 Processed 29/08/2023 S72670015 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 324 324
3 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24Z280820230966275 28/08/2023 BAVNA ORAON 3401013WL055460 BAVNA ORAON 00354 PUNB0157120 108 108 Processed 29/08/2023 S72670015 BAUNA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
4 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z280820230966278 28/08/2023 MALTI BAKHLA 3401013WL055460 MALTI BAKHLA 00415 SBIN0001625 162 162 Processed 29/08/2023 S72670015 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_280823APB_FTO_487440 BANK OF INDIA BKID0004954 TUPUDANA 324
2 NAMKUM JH3401013010_280823APB_FTO_487440 Punjab National Bank PUNB0157120 Tupudana 108
3 NAMKUM JH3401013010_280823APB_FTO_487440 State Bank of India SBIN0001625 TUPUDANA 162

Download In Excel