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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:53:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_300923FTO_603339

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-01-013-002-001/222 (BADAM)

3401013000NRG24Z300920231158874

30/09/2023

SITA TOPPO

3401013WL068083

SITA TOPPO

00176

IDIB000M551

54

54

Processed

01/10/2023

S45676479

SITA TOPPO

()

SubTotal

54

54

2

NAMKUM

JH-01-013-002-001/1048 (BADAM)

3401013000NRG24Z300920231158873

30/09/2023

SWATI XALXO

3401013WL068083

SWATI XALXO

00177

IOBA0003576

81

81

Processed

01/10/2023

S45676479

SWATI XALXO

()

3

NAMKUM

JH-01-013-002-001/248 (BADAM)

3401013000NRG24Z300920231158877

30/09/2023

RAM NAG

3401013WL068083

RAM NAG

00177

IOBA0003576

54

54

Processed

01/10/2023

S45676479

RAM NAG

()

SubTotal

135

135

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013002_300923FTO_603339	Indian Bank	IDIB000M551	Ranchi Mahilong	54
2	NAMKUM	JH3401013002_300923FTO_603339	Indian Overseas Bank	IOBA0003576	MAHILONG	135

Download In Excel