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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:05:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_030623FTO_196386

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-01-013-007-004/472 (HAHAP)

3401013000NRG24Z030620230356444

03/06/2023

ANIL KACHHAP

3401013WL019368

ANIL KACHHAP

00687

IBKL063JS63

162

162

Processed

04/06/2023

S463103

ANIL KACHHAP

()

2

NAMKUM

JH-01-013-007-004/472 (HAHAP)

3401013020NRG24Z020620230350383

03/06/2023

ANIL KACHHAP

3401013WL018970

ANIL KACHHAP

00687

IBKL063JS63

81

81

Processed

04/06/2023

S463103

ANIL KACHHAP

()

SubTotal

243

243

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013007_030623FTO_196386	Jharkhand State Cooperative Bank Limited			243

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