Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_140324APB_FTO_997989
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-01-013-001-001/1005
(AARA) 		3401013000NRG24Z090320241787483 14/03/2024 NIKITA SANGA 3401013WL111176 NIKITA SANGA 00176 IDIB000M551 135 135 Processed 15/03/2024 S62127278 NIKITA SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAMKUM JH-01-013-001-001/939
(AARA) 		3401013000NRG24Z090320241787488 14/03/2024 Puja Sanga 3401013WL111176 Puja Sanga 00176 IDIB000M551 135 135 Processed 15/03/2024 S62127278 Ms. PUJA SANGA INDIAN BANK(607105)
SubTotal 270 270
3 NAMKUM JH-01-013-001-001/1141
(AARA) 		3401013000NRG24Z090320241787486 14/03/2024 Priya Sanga 3401013WL111176 Priya Sanga 00177 IOBA0003576 135 135 Processed 15/03/2024 S62127278 PRIYA SANGA INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
4 NAMKUM JH-01-013-001-001/1135
(AARA) 		3401013000NRG24Z090320241787484 14/03/2024 Abhishek Tirkey 3401013WL111176 Abhishek Tirkey 00354 PUNB0093900 54 54 Processed 15/03/2024 S62127278 ABHISHEK TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
5 NAMKUM JH-01-013-001-001/1138
(AARA) 		3401013000NRG24Z090320241787485 14/03/2024 Ankita Tirkey 3401013WL111176 Ankita Tirkey 00415 SBIN0016003 81 81 Processed 15/03/2024 S62127278 MRS ANKITA TIRKEY STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-001-001/918
(AARA) 		3401013000NRG24Z090320241787487 14/03/2024 NEELAM LAKRA 3401013WL111176 NEELAM LAKRA 00415 SBIN0016003 54 54 Processed 15/03/2024 S62127278 PRAVEEN LINDA,NEELAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_140324APB_FTO_997989 Indian Bank IDIB000M551 Ranchi Mahilong 270
2 NAMKUM JH3401013001_140324APB_FTO_997989 Indian Overseas Bank IOBA0003576 MAHILONG 135
3 NAMKUM JH3401013001_140324APB_FTO_997989 Punjab National Bank PUNB0093900 AGRORA COLONY 54
4 NAMKUM JH3401013001_140324APB_FTO_997989 State Bank of India SBIN0016003 TATI SILWAY 135

Download In Excel