Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:46:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_190823APB_FTO_458497
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-01-013-003-001/142
(BANDHUA) 		3401013000NRG24Z180820230914722 19/08/2023 CHURAMAN SINGH PAHAN 3401013WL051962 CHURAMAN SINGH PAHAN 00048 BKID0004997 27 27 Processed 06/09/2023 S43127994 CHURAMAN PAHAN BANK OF INDIA(508505)
2 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z180820230914724 19/08/2023 LALIT TIGGA 3401013WL051962 LALIT TIGGA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127994 LALIT TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24Z160820230898702 19/08/2023 SUKRA LAKRA 3401013WL051015 SUKRA LAKRA 00048 BKID0004997 162 162 Processed 06/09/2023 S43127994 SUKRA LAKRA BANK OF INDIA(508505)
SubTotal 351 351
4 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z160820230898703 19/08/2023 JULIUSH TIGGA 3401013WL051015 JULIUSH TIGGA 00165 IBKL0001780 162 162 Processed 06/09/2023 S43127994 JULIUS TIGGA IDBI BANK(607095)
SubTotal 162 162
5 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z180820230914723 19/08/2023 CYPRIAN TIRKEY 3401013WL051962 CYPRIAN TIRKEY 00415 SBIN0001625 162 162 Processed 06/09/2023 S43127994 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
6 NAMKUM JH-01-013-003-007/12
(BANDHUA) 		3401013000NRG24Z160820230898705 19/08/2023 VIJAY MUNDA 3401013WL051015 VIJAY MUNDA 00415 SBIN0001625 162 162 Processed 06/09/2023 S43127994 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
7 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z160820230898706 19/08/2023 SURAJ SINGH 3401013WL051015 SURAJ SINGH 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 SURAJ SINGH BANK OF BARODA(606985)
SubTotal 162 162
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_190823APB_FTO_458497 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 162
2 NAMKUM JH3401013003_190823APB_FTO_458497 BANK OF INDIA BKID0004997 NAMKUM 189
3 NAMKUM JH3401013003_190823APB_FTO_458497 IDBI Bank IBKL0001780 BARGAWAN 162
4 NAMKUM JH3401013003_190823APB_FTO_458497 State Bank of India SBIN0001625 TUPUDANA 324
5 NAMKUM JH3401013003_190823APB_FTO_458497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

Download In Excel