Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:20:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_261223FTO_850233

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-01-013-020-003/217 (SITHIYO)

3401013000NRG24Z241220231506711

26/12/2023

RAJ LOHRA

3401013WL090615

RAJ LOHRA

00354

PUNB0975200

27

27

Processed

27/12/2023

S30616014

RAJ LOHRA

()

SubTotal

27

27

2

NAMKUM

JH-01-013-020-001/879 (SITHIYO)

3401013000NRG24Z221220231500221

26/12/2023

EVA AMRITA DUNGDUNG

3401013WL090254

EVA AMRITA DUNGDUNG

00415

SBIN0001625

162

162

Processed

27/12/2023

S30616014

EVA AMRITA DUNGDUNG

()

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013020_261223FTO_850233	Punjab National Bank	PUNB0975200	TUPUDANA	27
2	NAMKUM	JH3401013020_261223FTO_850233	State Bank of India	SBIN0001625	TUPUDANA	162

Download In Excel