Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:47:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_241123FTO_769780
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-01-013-014-001/219
(LALKHATANGA) 		3401013000NRG24231120231403436 24/11/2023 ASHOK MUNDA 3401013WL083789 ASHOK MUNDA 00354 PUNB0975200 456 456 Processed 01/01/2024 9004476239 ASHOK MUNDA ()
SubTotal 456 456
2 NAMKUM JH-01-013-014-006/23
(LALKHATANGA) 		3401013000NRG24231120231403443 24/11/2023 BUDHU MUNDA 3401013WL083789 BUDHU MUNDA 00415 SBIN0001625 912 912 Processed 01/01/2024 9004476238 MR BUDHWA MUNDA ()
SubTotal 912 912
3 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24231120231403427 24/11/2023 PRAMA KACHHAP 3401013WL083788 PRAMA KACHHAP 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9004476237 PRAMA KACHHAP ()
SubTotal 684 684
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_241123FTO_769780 Punjab National Bank PUNB0975200 TUPUDANA 456
2 NAMKUM JH3401013014_241123FTO_769780 State Bank of India SBIN0001625 TUPUDANA 912
3 NAMKUM JH3401013014_241123FTO_769780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 684

Download In Excel