Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:45:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_260623FTO_280962
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-01-013-003-002/138
(BANDHUA) 		3401013000NRG24260620230551553 26/06/2023 MAHADEO AHIR 3401013WL029881 MAHADEO AHIR 00048 BKID0004997 1368 1368 Processed 03/07/2023 2977289025 MAHADEO AHIR ()
2 NAMKUM JH-01-013-003-002/43
(BANDHUA) 		3401013000NRG24260620230551563 26/06/2023 CHHEDI SINGH BINJHIYA 3401013WL029881 CHHEDI SINGH BINJHIYA 00048 BKID0004997 1368 1368 Processed 03/07/2023 2977289022 CHHEDI SINGH BINJHIYA ()
3 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24260620230551573 26/06/2023 SUNIYA DEVI 3401013WL029881 SUNIYA DEVI 00048 BKID0004997 1368 1368 Processed 03/07/2023 2977289024 SUNIYA DEVI ()
4 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24260620230551575 26/06/2023 SUBO DEVI 3401013WL029881 SUBO DEVI 00048 BKID0004997 1368 1368 Processed 03/07/2023 2977289023 SUBO DEVI ()
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_260623FTO_280962 BANK OF INDIA BKID0004997 NAMKUM 5472

Download In Excel