Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_200523FTO_145487
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-01-013-003-003/37
(BANDHUA) 		3401013000NRG24190520230245692 20/05/2023 RESHMI KUMARI 3401013WL013308 RESHMI KUMARI 00048 BKID0004954 1368 1368 Processed 25/05/2023 1860458402 RESHMI KUMARI ()
2 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24190520230245676 20/05/2023 AJAY NAYAK 3401013WL013306 AJAY NAYAK 00048 BKID0004954 1368 1368 Processed 25/05/2023 1860458401 AJAY NAYAK ()
SubTotal 2736 2736
3 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24190520230245827 20/05/2023 SUNIYA DEVI 3401013WL013320 SUNIYA DEVI 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860458403 SUNIYA DEVI ()
4 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24190520230245828 20/05/2023 SUBO DEVI 3401013WL013320 SUBO DEVI 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860458406 SUBO DEVI ()
SubTotal 2736 2736
5 NAMKUM JH-01-013-003-001/64
(BANDHUA) 		3401013000NRG24190520230245823 20/05/2023 RAM PAHAN 3401013WL013320 RAM PAHAN 00176 IDIB000J506 684 684 Processed 25/05/2023 1860458404 RAM PAHAN ()
SubTotal 684 684
6 NAMKUM JH-01-013-003-001/135
(BANDHUA) 		3401013000NRG24200520230252276 20/05/2023 SHANTI DEVI 3401013WL013663 SHANTI DEVI 00176 IDIB000R624 1824 1824 Processed 25/05/2023 1860458405 SHANTI DEVI ()
SubTotal 1824 1824
7 NAMKUM JH-01-013-003-003/123
(BANDHUA) 		3401013000NRG24190520230245829 20/05/2023 SARASWATI DEVI 3401013WL013320 SARASWATI DEVI 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1860458407 MRS SARSWATI DEVI ()
SubTotal 1368 1368
Total 9348 9348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_200523FTO_145487 BANK OF INDIA BKID0004954 TUPUDANA 2736
2 NAMKUM JH3401013003_200523FTO_145487 BANK OF INDIA BKID0004997 NAMKUM 2736
3 NAMKUM JH3401013003_200523FTO_145487 Indian Bank IDIB000J506 Jac Gyandeep Parisar 684
4 NAMKUM JH3401013003_200523FTO_145487 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1824
5 NAMKUM JH3401013003_200523FTO_145487 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

Download In Excel