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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:58:36 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_241223FTO_846927

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-01-013-004-001/616 (BARGAWAN)

3401013000NRG24Z241220231506643

24/12/2023

AMAN MINZ

3401013WL090609

AMAN MINZ

00415

SBIN0009011

54

54

Processed

25/12/2023

S95109693

AMAN MINZ

()

SubTotal

54

54

2

NAMKUM

JH-01-013-004-001/770 (BARGAWAN)

3401013000NRG24Z241220231506645

24/12/2023

Avinash Minz

3401013WL090609

Avinash Minz

00415

SBIN0016617

54

54

Processed

25/12/2023

S95109693

Avinash Minz

()

SubTotal

54

54

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_241223FTO_846927	State Bank of India	SBIN0009011	NAMKUM, RANCHI	54
2	NAMKUM	JH3401013004_241223FTO_846927	State Bank of India	SBIN0016617	KATHAL MORE	54

Download In Excel