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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:55:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_280423FTO_69292

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-01-013-015-001/70 (MAHILONG)

3401013000NRG24Z280420230106821

28/04/2023

RAMKUMAR MAHTO

3401013WL005702

RAMKUMAR MAHTO

00048

BKID0004957

54

54

Processed

14/05/2023

S20919094

RAMKUMAR MAHTO

()

SubTotal

54

54

2

NAMKUM

JH-01-013-015-002/69 (MAHILONG)

3401013000NRG24Z280420230106825

28/04/2023

SUKRA ORAON

3401013WL005702

SUKRA ORAON

00176

IDIB000T527

54

54

Processed

14/05/2023

S20919094

SUKRA ORAON

()

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	JH3401013015_280423FTO_69292	BANK OF INDIA	BKID0004957	TATISILWAI	54
2	NAMKUM	JH3401013015_280423FTO_69292	Indian Bank	IDIB000T527	Tattisilwai	54

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