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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:39:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_301123FTO_785110

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-01-013-004-001/769 (BARGAWAN)

3401013000NRG24Z281120231423136

30/11/2023

Tanu Kumari

3401013WL085070

Tanu Kumari

00415

SBIN0009011

54

54

Processed

01/12/2023

S58306749

Tanu Kumari

()

SubTotal

54

54

2

NAMKUM

JH-01-013-004-001/770 (BARGAWAN)

3401013000NRG24Z281120231423111

30/11/2023

Avinash Minz

3401013WL085067

Avinash Minz

00415

SBIN0016617

162

162

Processed

01/12/2023

S58306749

Avinash Minz

()

3

NAMKUM

JH-01-013-004-001/770 (BARGAWAN)

3401013000NRG24Z291120231425802

30/11/2023

Avinash Minz

3401013WL085259

Avinash Minz

00415

SBIN0016617

54

54

Processed

01/12/2023

S58306749

Avinash Minz

()

SubTotal

216

216

4

NAMKUM

JH-01-013-004-001/779 (BARGAWAN)

3401013000NRG24Z281120231423142

30/11/2023

Sunny Kumar singh

3401013WL085070

Sunny Kumar singh

00554

KKBK0005632

54

54

Processed

01/12/2023

S58306749

Sunny Kumar singh

()

SubTotal

54

54

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_301123FTO_785110	State Bank of India	SBIN0009011	NAMKUM, RANCHI	54
2	NAMKUM	JH3401013004_301123FTO_785110	State Bank of India	SBIN0016617	KATHAL MORE	216
3	NAMKUM	JH3401013004_301123FTO_785110	KOTAK MAHINDRA BANK LTD	KKBK0005632	RANCHI	54

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