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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:56:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_190723APB_FTO_358725

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-01-013-011-001/185 (KHIJRI)

3401013000NRG24Z190720230720116

19/07/2023

NIRAJ KACHHAP

3401013WL039667

NIRAJ KACHHAP

00354

PUNB0184220

54

54

Processed

22/07/2023

S15440657

NIRAJ KACHHAP

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

2

NAMKUM

JH-01-013-011-001/185 (KHIJRI)

3401013000NRG24Z190720230720115

19/07/2023

PUSHPA KACHHAP

3401013WL039667

PUSHPA KACHHAP

00695

SBIN0RRVCGB

54

54

Processed

22/07/2023

S15440657

Mrs. Pushpa Kachhap

INDIAN BANK(607105)

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013011_190723APB_FTO_358725	Punjab National Bank	PUNB0184220	Science Technology Campus	54
2	NAMKUM	JH3401013011_190723APB_FTO_358725	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIATU	54

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