Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_120923APB_FTO_539877
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-01-013-005-005/34
(CHANDAGHASI) 		3401013000NRG24Z080920231030058 12/09/2023 Lalita Kachhap 3401013WL059834 Lalita Kachhap 00078 CNRB0006796 54 54 Processed 13/09/2023 S92363515 LALITA KACHHAP CANARA BANK(508532)
SubTotal 54 54
2 NAMKUM JH-01-013-005-010/337
(CHANDAGHASI) 		3401013000NRG24Z080920231030060 12/09/2023 NAURI TIRKEY 3401013WL059834 NAURI TIRKEY 00354 PUNB0975200 27 27 Processed 13/09/2023 S92363515 NAURI TIRKEY PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-005-010/337
(CHANDAGHASI) 		3401013000NRG24Z080920231030061 12/09/2023 NAURI TIRKEY 3401013WL059834 NAURI TIRKEY 00354 PUNB0975200 135 135 Processed 13/09/2023 S92363515 NAURI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 NAMKUM JH-01-013-005-010/136
(CHANDAGHASI) 		3401013000NRG24Z080920231030059 12/09/2023 NIRMAL TIRKEY 3401013WL059834 NIRMAL TIRKEY 00462 UCBA0000196 81 81 Processed 13/09/2023 S92363515 Nirmal Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
Total 297 297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_120923APB_FTO_539877 Canara Bank CNRB0006796 Chandaghasi 54
2 NAMKUM JH3401013005_120923APB_FTO_539877 Punjab National Bank PUNB0975200 TUPUDANA 162
3 NAMKUM JH3401013005_120923APB_FTO_539877 UCO Bank UCBA0000196 DHURWA 81

Download In Excel