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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:58:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_010324APB_FTO_973436

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-01-013-001-001/1135 (AARA)

3401013000NRG24Z010320241755856

01/03/2024

Abhishek Tirkey

3401013WL109263

Abhishek Tirkey

00354

PUNB0093900

54

54

Processed

02/03/2024

S41408193

ABHISHEK TIRKEY

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

2

NAMKUM

JH-01-013-001-001/918 (AARA)

3401013000NRG24Z010320241755857

01/03/2024

NEELAM LAKRA

3401013WL109263

NEELAM LAKRA

00415

SBIN0016003

54

54

Processed

02/03/2024

S41408193

PRAVEEN LINDA,NEELAM LAKRA

INDIAN OVERSEAS BANK(508541)

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013001_010324APB_FTO_973436	Punjab National Bank	PUNB0093900	AGRORA COLONY	54
2	NAMKUM	JH3401013001_010324APB_FTO_973436	State Bank of India	SBIN0016003	TATI SILWAY	54

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