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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:42:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_060523FTO_95378

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-01-013-004-001/761 (BARGAWAN)

3401013000NRG24Z060520230159197

06/05/2023

SUNITA KUMARI

3401013WL008354

SUNITA KUMARI

00415

SBIN0009011

54

54

Processed

16/05/2023

S63422352

SUNITA KUMARI

()

2

NAMKUM

JH-01-013-004-001/761 (BARGAWAN)

3401013000NRG24Z060520230159198

06/05/2023

SUNITA KUMARI

3401013WL008354

SUNITA KUMARI

00415

SBIN0009011

27

27

Processed

16/05/2023

S63422352

SUNITA KUMARI

()

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_060523FTO_95378	State Bank of India	SBIN0009011	NAMKUM, RANCHI	81

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