Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_200723FTO_361307
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24Z200720230723801 20/07/2023 Rekha Devi 3401013WL039895 Rekha Devi 00045 BARB0TUPUDA 189 189 Processed 21/07/2023 S9051357 Rekha Devi ()
SubTotal 189 189
2 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z200720230723662 20/07/2023 AMIT BENEDICT TIGGA 3401013WL039886 AMIT BENEDICT TIGGA 00048 BKID0004900 162 162 Processed 21/07/2023 S9051357 AMIT BENEDICT TIGGA ()
SubTotal 162 162
3 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24Z200720230723802 20/07/2023 AJAY NAYAK 3401013WL039895 AJAY NAYAK 00048 BKID0004954 189 189 Processed 21/07/2023 S9051357 AJAY NAYAK ()
SubTotal 189 189
4 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24Z200720230723754 20/07/2023 Sanka Kumari 3401013WL039892 Sanka Kumari 00048 BKID0004997 162 162 Processed 21/07/2023 S9051357 Sanka Kumari ()
5 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z200720230723696 20/07/2023 SUBO DEVI 3401013WL039889 SUBO DEVI 00048 BKID0004997 27 27 Processed 21/07/2023 S9051357 SUBO DEVI ()
SubTotal 189 189
6 NAMKUM JH-01-013-003-002/534
(BANDHUA) 		3401013000NRG24Z200720230723751 20/07/2023 Bela Linda 3401013WL039892 Bela Linda 00354 PUNB0029420 135 135 Processed 21/07/2023 S9051357 Bela Linda ()
SubTotal 135 135
7 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24Z200720230723753 20/07/2023 Dukhanlal Munda 3401013WL039892 Dukhanlal Munda 00415 SBIN0009011 162 162 Processed 21/07/2023 S9051357 Dukhanlal Munda ()
SubTotal 162 162
8 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24Z200720230723803 20/07/2023 RADHA DEVI 3401013WL039895 RADHA DEVI 00695 SBIN0RRVCGB 108 108 Processed 21/07/2023 S9051357 RADHA DEVI ()
SubTotal 108 108
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_200723FTO_361307 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013003_200723FTO_361307 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 NAMKUM JH3401013003_200723FTO_361307 BANK OF INDIA BKID0004954 TUPUDANA 189
4 NAMKUM JH3401013003_200723FTO_361307 BANK OF INDIA BKID0004997 NAMKUM 189
5 NAMKUM JH3401013003_200723FTO_361307 Punjab National Bank PUNB0029420 Namkum 135
6 NAMKUM JH3401013003_200723FTO_361307 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
7 NAMKUM JH3401013003_200723FTO_361307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 108

Download In Excel