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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:05:27 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_270723APB_FTO_384166

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-01-013-002-001/1042 (BADAM)

3401013000NRG24270720230781981

27/07/2023

CHRISTINA KACHHAP

3401013WL043617

CHRISTINA KACHHAP

00177

IOBA0003576

912

912

Processed

21/09/2023

5784406401

Mr. KRISTIENA KACHHAP

VANANCHAL GRAMIN BANK(607210)

2

NAMKUM

JH-01-013-002-001/1042 (BADAM)

3401013000NRG24270720230781982

27/07/2023

CHRISTINA KACHHAP

3401013WL043617

CHRISTINA KACHHAP

00177

IOBA0003576

912

912

Processed

21/09/2023

5784406402

Mr. KRISTIENA KACHHAP

VANANCHAL GRAMIN BANK(607210)

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013002_270723APB_FTO_384166	Indian Overseas Bank	IOBA0003576	MAHILONG	1824

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