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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:20:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_110723APB_FTO_332441

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-01-013-011-002/491 (KHIJRI)

3401013000NRG24Z110720230660975

11/07/2023

MAYRAM MARTIN XALXO

3401013WL036281

MAYRAM MARTIN XALXO

00354

PUNB0184220

54

54

Processed

14/07/2023

S69019401

MAYRAM MARTIN XALXO

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

2

NAMKUM

JH-01-013-011-002/352 (KHIJRI)

3401013000NRG24Z110720230660885

11/07/2023

LILY ROHINI TIGGA

3401013WL036267

LILY ROHINI TIGGA

00415

SBIN0009011

27

27

Processed

14/07/2023

S69019401

MISS LILY ROHINI TIGGA

STATE BANK OF INDIA(508548)

3

NAMKUM

JH-01-013-011-002/352 (KHIJRI)

3401013000NRG24Z110720230660886

11/07/2023

LILY ROHINI TIGGA

3401013WL036267

LILY ROHINI TIGGA

00415

SBIN0009011

54

54

Processed

14/07/2023

S69019401

MISS LILY ROHINI TIGGA

STATE BANK OF INDIA(508548)

4

NAMKUM

JH-01-013-011-002/352 (KHIJRI)

3401013000NRG24Z110720230660887

11/07/2023

LILY ROHINI TIGGA

3401013WL036267

LILY ROHINI TIGGA

00415

SBIN0009011

54

54

Processed

14/07/2023

S69019401

MISS LILY ROHINI TIGGA

STATE BANK OF INDIA(508548)

5

NAMKUM

JH-01-013-011-002/352 (KHIJRI)

3401013000NRG24Z110720230660888

11/07/2023

LILY ROHINI TIGGA

3401013WL036267

LILY ROHINI TIGGA

00415

SBIN0009011

54

54

Processed

14/07/2023

S69019401

MISS LILY ROHINI TIGGA

STATE BANK OF INDIA(508548)

6

NAMKUM

JH-01-013-011-002/487 (KHIJRI)

3401013000NRG24Z110720230660919

11/07/2023

TAIRAS MINJ

3401013WL036274

TAIRAS MINJ

00415

SBIN0009011

27

27

Processed

14/07/2023

S69019401

MR TAIRAS MINJ

STATE BANK OF INDIA(508548)

7

NAMKUM

JH-01-013-011-002/487 (KHIJRI)

3401013000NRG24Z110720230660920

11/07/2023

TAIRAS MINJ

3401013WL036274

TAIRAS MINJ

00415

SBIN0009011

54

54

Processed

14/07/2023

S69019401

MR TAIRAS MINJ

STATE BANK OF INDIA(508548)

8

NAMKUM

JH-01-013-011-002/487 (KHIJRI)

3401013000NRG24Z110720230660921

11/07/2023

TAIRAS MINJ

3401013WL036274

TAIRAS MINJ

00415

SBIN0009011

54

54

Processed

14/07/2023

S69019401

MR TAIRAS MINJ

STATE BANK OF INDIA(508548)

9

NAMKUM

JH-01-013-011-002/487 (KHIJRI)

3401013000NRG24Z110720230660922

11/07/2023

TAIRAS MINJ

3401013WL036274

TAIRAS MINJ

00415

SBIN0009011

54

54

Processed

14/07/2023

S69019401

MR TAIRAS MINJ

STATE BANK OF INDIA(508548)

SubTotal

378

378

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013011_110723APB_FTO_332441	Punjab National Bank	PUNB0184220	Science Technology Campus	54
2	NAMKUM	JH3401013011_110723APB_FTO_332441	State Bank of India	SBIN0009011	NAMKUM, RANCHI	378

Download In Excel