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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:32:46 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_300823FTO_496369

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)

3401013000NRG24290820230977356

30/08/2023

Mahadev Munda

3401013WL056297

Mahadev Munda

00048

BKID0004997

1368

1368

Processed

22/09/2023

5812773165

Mahadev Munda

()

2

NAMKUM

JH-01-013-007-004/555 (HAHAP)

3401013000NRG24300820230981030

30/08/2023

Jauni Kumari Munda

3401013WL056536

Jauni Kumari Munda

00048

BKID0004997

228

228

Processed

22/09/2023

5812773166

Jauni Kumari Munda

()

SubTotal

1596

1596

Total

1596

1596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013007_300823FTO_496369	BANK OF INDIA	BKID0004997	NAMKUM	1596

Download In Excel