Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:25:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_020124APB_FTO_869356
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-01-013-002-001/347
(BADAM) 		3401013000NRG24020120241535012 02/01/2024 SANDEEP KACHHAP 3401013WL092562 SANDEEP KACHHAP 00176 IDIB000J506 1368 1368 Processed 15/03/2024 1840601240 SANDEEP KACHCHAP BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-002-001/1058
(BADAM) 		3401013000NRG24020120241535010 02/01/2024 ASREN TOPPO 3401013WL092562 ASREN TOPPO 00176 IDIB000M551 684 684 Processed 15/03/2024 1840601235 MS ASREN TOPPO STATE BANK OF INDIA(508548)
SubTotal 684 684
3 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG24020120241535011 02/01/2024 SUNIL MUNDA 3401013WL092562 SUNIL MUNDA 00176 IDIB000R624 228 228 Processed 15/03/2024 1840601239 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
4 NAMKUM JH-01-013-002-001/258
(BADAM) 		3401013000NRG24291220231523329 02/01/2024 BIMAL LAKRA 3401013WL091625 BIMAL LAKRA 00177 IOBA0003576 228 228 Processed 15/03/2024 1840601236 BIMAL LAKRA INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-002-001/441
(BADAM) 		3401013000NRG24020120241535013 02/01/2024 Sushma ANITA TIRKEY 3401013WL092562 Sushma ANITA TIRKEY 00177 IOBA0003576 1368 1368 Processed 15/03/2024 1840601238 SUSHMA ANITA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAMKUM JH-01-013-002-001/839
(BADAM) 		3401013000NRG24291220231523330 02/01/2024 SAJAN TOPPO 3401013WL091625 SAJAN TOPPO 00177 IOBA0003576 684 684 Processed 15/03/2024 1840601237 SAJAN TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_020124APB_FTO_869356 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
2 NAMKUM JH3401013002_020124APB_FTO_869356 Indian Bank IDIB000M551 Ranchi Mahilong 684
3 NAMKUM JH3401013002_020124APB_FTO_869356 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 228
4 NAMKUM JH3401013002_020124APB_FTO_869356 Indian Overseas Bank IOBA0003576 MAHILONG 2280

Download In Excel