Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:13:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_270523FTO_170899
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-01-013-005-001/9
(CHANDAGHASI) 		3401013000NRG24Z270520230299930 27/05/2023 SAIMAL LAKRA 3401013WL016325 SAIMAL LAKRA 00078 CNRB0006796 189 189 Processed 28/05/2023 S66300919 SAIMAL LAKRA ()
2 NAMKUM JH-01-013-005-006/338
(CHANDAGHASI) 		3401013000NRG24Z270520230299913 27/05/2023 Tulsi Kachhap 3401013WL016324 Tulsi Kachhap 00078 CNRB0006796 189 189 Processed 28/05/2023 S66300919 Tulsi Kachhap ()
SubTotal 378 378
3 NAMKUM JH-01-013-005-001/235
(CHANDAGHASI) 		3401013000NRG24Z270520230299904 27/05/2023 GOPAL TIRKEY 3401013WL016324 GOPAL TIRKEY 00415 SBIN0030527 189 189 Processed 28/05/2023 S66300919 GOPAL TIRKEY ()
SubTotal 189 189
4 NAMKUM JH-01-013-005-001/52
(CHANDAGHASI) 		3401013000NRG24Z270520230299907 27/05/2023 PRADEEP TIRKEY 3401013WL016324 PRADEEP TIRKEY 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66300919 PRADEEP TIRKEY ()
SubTotal 189 189
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_270523FTO_170899 Canara Bank CNRB0006796 Chandaghasi 378
2 NAMKUM JH3401013005_270523FTO_170899 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 189
3 NAMKUM JH3401013005_270523FTO_170899 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189

Download In Excel