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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:56:56 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_050723FTO_313499

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-01-013-007-001/557 (HAHAP)

3401013000NRG24Z050720230618114

05/07/2023

Mahadev Munda

3401013WL033666

Mahadev Munda

00048

BKID0004997

162

162

Processed

21/07/2023

S99306938

Mahadev Munda

()

2

NAMKUM

JH-01-013-007-001/559 (HAHAP)

3401013000NRG24Z050720230618115

05/07/2023

Raiya Munda

3401013WL033666

Raiya Munda

00048

BKID0004997

162

162

Processed

21/07/2023

S99306938

Raiya Munda

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013007_050723FTO_313499	BANK OF INDIA	BKID0004997	NAMKUM	324

Download In Excel