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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:16:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_041023FTO_613927

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-01-013-018-003/202 (SIDROLL)

3401013000NRG24Z041020231173638

04/10/2023

JOHN TIGGA

3401013WL069039

JOHN TIGGA

00048

BKID0004997

108

108

Processed

05/10/2023

S35727325

JOHN TIGGA

()

SubTotal

108

108

2

NAMKUM

JH-01-013-018-002/171 (SIDROLL)

3401013000NRG24Z041020231173207

04/10/2023

RANJEET PRAKASH RUNDA

3401013WL068989

RANJEET PRAKASH RUNDA

00415

SBIN0007507

27

27

Processed

05/10/2023

S35727325

RANJEET PRAKASH RUNDA

()

SubTotal

27

27

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	JH3401013018_041023FTO_613927	BANK OF INDIA	BKID0004997	NAMKUM	108
2	NAMKUM	JH3401013018_041023FTO_613927	State Bank of India	SBIN0007507	INDRPUR RANCHI	27

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