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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:21:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_171023APB_FTO_658513

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-01-013-008-005/181 (HARDAG)

3401013000NRG24Z171020231242181

17/10/2023

BINITA KUJUR

3401013WL073351

BINITA KUJUR

00045

BARB0TUPUDA

162

162

Processed

18/10/2023

S27535415

BINITA KUJUR

BANK OF BARODA(606985)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013008_171023APB_FTO_658513	Bank of Baroda	BARB0TUPUDA	TUPUDANA	162

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