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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:35:10 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_130723APB_FTO_340288

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-01-013-019-002/685 (SILWAY)

3401013000NRG24Z130720230677261

13/07/2023

MANJU DEVI

3401013WL037107

MANJU DEVI

00176

IDIB000T527

189

189

Processed

14/07/2023

S69019401

MANJU DEVI

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

2

NAMKUM

JH-01-013-019-002/685 (SILWAY)

3401013000NRG24Z130720230677262

13/07/2023

MANJU DEVI

3401013WL037107

MANJU DEVI

00176

IDIB000T527

54

54

Processed

14/07/2023

S69019401

MANJU DEVI

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

3

NAMKUM

JH-01-013-019-002/685 (SILWAY)

3401013000NRG24Z130720230677263

13/07/2023

MANJU DEVI

3401013WL037107

MANJU DEVI

00176

IDIB000T527

54

54

Processed

14/07/2023

S69019401

MANJU DEVI

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

297

297

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013019_130723APB_FTO_340288	Indian Bank	IDIB000T527	Tattisilwai	297

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