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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:07:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_310523FTO_186209

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-01-013-007-004/472 (HAHAP)

3401013000NRG24Z270520230300429

31/05/2023

ANIL KACHHAP

3401013WL016339

ANIL KACHHAP

00687

IBKL063JS63

243

243

Processed

01/06/2023

S43753465

ANIL KACHHAP

()

SubTotal

243

243

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013007_310523FTO_186209	Jharkhand State Cooperative Bank Limited			243

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