Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_170623FTO_249139
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-01-013-010-010/397
(HUDWA) 		3401013000NRG24Z170620230484726 17/06/2023 Anju Munda 3401013WL026420 Anju Munda 00045 BARB0TUPUDA 27 27 Processed 20/06/2023 S7595208 Anju Munda ()
SubTotal 27 27
2 NAMKUM JH-01-013-010-010/377
(HUDWA) 		3401013000NRG24Z170620230484723 17/06/2023 SURAJ ORAON 3401013WL026420 SURAJ ORAON 00078 CNRB0005229 27 27 Processed 20/06/2023 S7595208 SURAJ ORAON ()
3 NAMKUM JH-01-013-010-010/377
(HUDWA) 		3401013000NRG24Z170620230484724 17/06/2023 SURAJ ORAON 3401013WL026420 SURAJ ORAON 00078 CNRB0005229 27 27 Processed 20/06/2023 S7595208 SURAJ ORAON ()
4 NAMKUM JH-01-013-010-010/377
(HUDWA) 		3401013000NRG24Z170620230484725 17/06/2023 SURAJ ORAON 3401013WL026420 SURAJ ORAON 00078 CNRB0005229 27 27 Processed 20/06/2023 S7595208 SURAJ ORAON ()
SubTotal 81 81
5 NAMKUM JH-01-013-010-006/257
(HUDWA) 		3401013000NRG24Z170620230484722 17/06/2023 BIRGHI TOPPO 3401013WL026420 BIRGHI TOPPO 00354 PUNB0975200 81 81 Processed 20/06/2023 S7595208 BIRGHI TOPPO ()
SubTotal 81 81
Total 189 189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_170623FTO_249139 Bank of Baroda BARB0TUPUDA TUPUDANA 27
2 NAMKUM JH3401013010_170623FTO_249139 Canara Bank CNRB0005229 TUPUDANA 81
3 NAMKUM JH3401013010_170623FTO_249139 Punjab National Bank PUNB0975200 TUPUDANA 81

Download In Excel