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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:36:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_150423APB_FTO_22783

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-01-013-004-001/400 (BARGAWAN)

3401013000NRG24Z150420230025679

15/04/2023

SEEMA PANDEY

3401013WL001473

SEEMA PANDEY

00048

BKID0004997

27

27

Processed

19/04/2023

S50718242

SEEMA PANDEY

BANK OF INDIA(508505)

SubTotal

27

27

2

NAMKUM

JH-01-013-004-001/729 (BARGAWAN)

3401013000NRG24Z150420230025681

15/04/2023

ARTI KUMARI

3401013WL001473

ARTI KUMARI

00415

SBIN0009011

27

27

Processed

19/04/2023

S50718242

MRS ARTI KUMARI

STATE BANK OF INDIA(508548)

SubTotal

27

27

3

NAMKUM

JH-01-013-004-001/622 (BARGAWAN)

3401013000NRG24Z150420230025680

15/04/2023

NIRAJ LOHRA

3401013WL001473

NIRAJ LOHRA

00695

SBIN0RRVCGB

27

27

Processed

19/04/2023

S50718242

Mr. NIRAJ LOHRA

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_150423APB_FTO_22783	BANK OF INDIA	BKID0004997	NAMKUM	27
2	NAMKUM	JH3401013004_150423APB_FTO_22783	State Bank of India	SBIN0009011	NAMKUM, RANCHI	27
3	NAMKUM	JH3401013004_150423APB_FTO_22783	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	27

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