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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:17:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_250723FTO_377911

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-01-013-019-001/831 (SILWAY)

3401013000NRG24Z250720230767292

25/07/2023

ASHOK MUNDA

3401013WL042822

ASHOK MUNDA

00687

IBKL063JS63

108

108

Processed

29/07/2023

S57242389

ASHOK MUNDA

()

2

NAMKUM

JH-01-013-019-001/831 (SILWAY)

3401013000NRG24Z250720230767293

25/07/2023

ASHOK MUNDA

3401013WL042822

ASHOK MUNDA

00687

IBKL063JS63

81

81

Processed

29/07/2023

S57242389

ASHOK MUNDA

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013019_250723FTO_377911	Jharkhand State Cooperative Bank Limited			189

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