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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:00:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_270124APB_FTO_907081

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-01-013-016-001/621 (RAJAULATU)

3401013000NRG24Z270120241605390

27/01/2024

RAMJATAN MUNDA

3401013WL098443

RAMJATAN MUNDA

00354

PUNB0029420

162

162

Processed

14/02/2024

S41984322

RAMJATAN MUNDA

BANK OF INDIA(508505)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_270124APB_FTO_907081	Punjab National Bank	PUNB0029420	Namkum	162

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