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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:38:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_270423FTO_64257

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-01-013-002-001/1036 (BADAM)

3401013000NRG24250420230084475

27/04/2023

ANJU KUMARI

3401013WL004573

ANJU KUMARI

00176

IDIB000M551

1368

1368

Processed

13/05/2023

1536159756

ANJU KUMARI

()

SubTotal

1368

1368

2

NAMKUM

JH-01-013-002-001/294 (BADAM)

3401013000NRG24250420230084459

27/04/2023

MAHADEV LAKRA

3401013WL004569

MAHADEV LAKRA

00354

PUNB0029420

912

912

Processed

13/05/2023

1536159757

MAHADEV LAKRA

()

SubTotal

912

912

Total

2280

2280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013002_270423FTO_64257	Indian Bank	IDIB000M551	Ranchi Mahilong	1368
2	NAMKUM	JH3401013002_270423FTO_64257	Punjab National Bank	PUNB0029420	Namkum	912

Download In Excel