Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_280423APB_FTO_69277
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-01-013-015-002/1015
(MAHILONG)
3401013000NRG24280420230106818 28/04/2023 PRAKASH KUMAR MAHTO 3401013WL005702 PRAKASH KUMAR MAHTO 00176 IDIB000T527 456 456 Processed 13/05/2023 1536004530 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-002/422
(MAHILONG)
3401013000NRG24280420230106819 28/04/2023 KAILASH MAHTO 3401013WL005702 KAILASH MAHTO 00176 IDIB000T527 228 228 Processed 13/05/2023 1536004528 KAILASH MAHTO BANK OF BARODA(606985)
SubTotal 684 684
3 NAMKUM JH-01-013-015-001/782
(MAHILONG)
3401013000NRG24280420230106817 28/04/2023 SARITA DEVI 3401013WL005702 SARITA DEVI 00415 SBIN0009011 456 456 Processed 13/05/2023 1536004529 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 1140 1140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_280423APB_FTO_69277 Indian Bank IDIB000T527 Tattisilwai 684
2 NAMKUM JH3401013015_280423APB_FTO_69277 State Bank of India SBIN0009011 NAMKUM, RANCHI 456

Download In Excel