Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:35:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_041023APB_FTO_615077
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-01-013-008-006/412
(HARDAG) 		3401013000NRG24031020231170219 04/10/2023 Chandrika Prasad Singh 3401013WL068825 Chandrika Prasad Singh 00045 BARB0HESAGX 1368 1368 Processed 11/11/2023 7363917269 CHANDRIKA PRASAD SIN BANK OF BARODA(606985)
SubTotal 1368 1368
2 NAMKUM JH-01-013-008-002/168
(HARDAG) 		3401013000NRG24041020231176482 04/10/2023 Manisha Kerketta 3401013WL069228 Manisha Kerketta 00045 BARB0TUPUDA 1368 1368 Processed 11/11/2023 7363917270 MANISHA KERKETTA BANK OF BARODA(606985)
SubTotal 1368 1368
3 NAMKUM JH-01-013-008-002/69
(HARDAG) 		3401013000NRG24041020231176483 04/10/2023 SUGAN KACHHAP 3401013WL069228 SUGAN KACHHAP 00048 BKID0004954 228 228 Processed 11/11/2023 7363917273 SUGAN KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-005/216
(HARDAG) 		3401013000NRG24031020231170218 04/10/2023 Anshu Nikhil Tirke 3401013WL068825 Anshu Nikhil Tirke 00048 BKID0004954 912 912 Processed 11/11/2023 7363917274 ANSHU NIKHIL TIRKEY BANK OF BARODA(606985)
SubTotal 1140 1140
5 NAMKUM JH-01-013-008-003/28
(HARDAG) 		3401013000NRG24031020231170217 04/10/2023 SITA DEVI 3401013WL068825 SITA DEVI 00078 CNRB0005229 1368 1368 Processed 11/11/2023 7363917271 SITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
6 NAMKUM JH-01-013-008-001/341
(HARDAG) 		3401013000NRG24031020231170216 04/10/2023 Sabbe Meraj Ansari 3401013WL068825 Sabbe Meraj Ansari 00176 IDIB000R586 1368 1368 Processed 11/11/2023 7363917272 MERAJ ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 6612 6612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_041023APB_FTO_615077 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 1368
2 NAMKUM JH3401013008_041023APB_FTO_615077 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
3 NAMKUM JH3401013008_041023APB_FTO_615077 BANK OF INDIA BKID0004954 TUPUDANA 1140
4 NAMKUM JH3401013008_041023APB_FTO_615077 Canara Bank CNRB0005229 TUPUDANA 1368
5 NAMKUM JH3401013008_041023APB_FTO_615077 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368

Download In Excel