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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:59:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_270423APB_FTO_64261

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-01-013-002-001/685 (BADAM)

3401013000NRG24250420230084476

27/04/2023

SUKHRAM LAKRA

3401013WL004573

SUKHRAM LAKRA

00176

IDIB000M551

1368

1368

Processed

13/05/2023

1536229803

SUKHRAM LAKRA

INDIAN OVERSEAS BANK(508541)

SubTotal

1368

1368

2

NAMKUM

JH-01-013-002-001/967 (BADAM)

3401013000NRG24250420230084473

27/04/2023

RESHMA EKKA

3401013WL004572

RESHMA EKKA

00354

PUNB0029420

912

912

Processed

13/05/2023

1536229804

RESHMA EKKA

BANK OF INDIA(508505)

SubTotal

912

912

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013002_270423APB_FTO_64261	Indian Bank	IDIB000M551	Ranchi Mahilong	1368
2	NAMKUM	JH3401013002_270423APB_FTO_64261	Punjab National Bank	PUNB0029420	Namkum	912

Download In Excel