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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:48:23 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_290523FTO_176470

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-01-013-016-001/1819 (RAJAULATU)

3401013000NRG24Z290520230313358

29/05/2023

GABRIEL RUNDA

3401013WL017080

GABRIEL RUNDA

00048

BKID0004997

162

162

Processed

30/05/2023

S99103397

GABRIEL RUNDA

()

2

NAMKUM

JH-01-013-016-001/1819 (RAJAULATU)

3401013000NRG24Z290520230313359

29/05/2023

ITHU ORAON

3401013WL017080

ITHU ORAON

00048

BKID0004997

162

162

Processed

30/05/2023

S99103397

ITHU ORAON

()

3

NAMKUM

JH-01-013-016-001/1821 (RAJAULATU)

3401013000NRG24Z290520230313361

29/05/2023

SUKTER MUNDA

3401013WL017080

SUKTER MUNDA

00048

BKID0004997

162

162

Processed

30/05/2023

S99103397

SUKTER MUNDA

()

4

NAMKUM

JH-01-013-016-001/1823 (RAJAULATU)

3401013000NRG24Z290520230313363

29/05/2023

DUBI PAHAN

3401013WL017080

DUBI PAHAN

00048

BKID0004997

162

162

Processed

30/05/2023

S99103397

DUBI PAHAN

()

5

NAMKUM

JH-01-013-016-001/1827 (RAJAULATU)

3401013000NRG24Z290520230313367

29/05/2023

FAGWA ORAON

3401013WL017080

FAGWA ORAON

00048

BKID0004997

162

162

Processed

30/05/2023

S99103397

FAGWA ORAON

()

6

NAMKUM

JH-01-013-016-001/502 (RAJAULATU)

3401013000NRG24Z290520230313377

29/05/2023

JAGARNATH PAHAN

3401013WL017080

JAGARNATH PAHAN

00048

BKID0004997

162

162

Processed

30/05/2023

S99103397

JAGARNATH PAHAN

()

SubTotal

972

972

7

NAMKUM

JH-01-013-016-001/1820 (RAJAULATU)

3401013000NRG24Z290520230313360

29/05/2023

JAGAN MUNDA

3401013WL017080

JAGAN MUNDA

00176

IDIB000J506

162

162

Processed

30/05/2023

S99103397

JAGAN MUNDA

()

SubTotal

162

162

8

NAMKUM

JH-01-013-016-001/1826 (RAJAULATU)

3401013000NRG24Z290520230313366

29/05/2023

DINA KACHHAP

3401013WL017080

DINA KACHHAP

00176

IDIB000R624

162

162

Processed

30/05/2023

S99103397

DINA KACHHAP

()

SubTotal

162

162

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_290523FTO_176470	BANK OF INDIA	BKID0004997	NAMKUM	972
2	NAMKUM	JH3401013016_290523FTO_176470	Indian Bank	IDIB000J506	Jac Gyandeep Parisar	162
3	NAMKUM	JH3401013016_290523FTO_176470	Indian Bank	IDIB000R624	Rch Centre Vaccine Office Namkum	162

Download In Excel