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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:28:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_111123FTO_736793

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-01-013-010-002/452 (HUDWA)

3401013000NRG24Z111120231366831

11/11/2023

Bikas Tigga

3401013WL081204

Bikas Tigga

00045

BARB0TUPUDA

27

27

Processed

12/11/2023

S85296190

Bikas Tigga

()

SubTotal

27

27

2

NAMKUM

JH-01-013-010-009/273 (HUDWA)

3401013000NRG24Z111120231365877

11/11/2023

MANUR KHATUN

3401013WL081112

MANUR KHATUN

00048

BKID0004954

108

108

Processed

12/11/2023

S85296190

MANUR KHATUN

()

SubTotal

108

108

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013010_111123FTO_736793	Bank of Baroda	BARB0TUPUDA	TUPUDANA	27
2	NAMKUM	JH3401013010_111123FTO_736793	BANK OF INDIA	BKID0004954	TUPUDANA	108

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