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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:26:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_280823APB_FTO_488387

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-01-013-019-002/337 (SILWAY)

3401013000NRG24Z250820230954840

28/08/2023

RATHO MAHTO

3401013WL054674

RATHO MAHTO

00048

BKID0004957

135

135

Processed

30/08/2023

S93311882

Ratho Devi

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

2

NAMKUM

JH-01-013-019-002/660 (SILWAY)

3401013000NRG24Z240820230949119

28/08/2023

SHAKUNTALA DEVI

3401013WL054342

SHAKUNTALA DEVI

00048

BKID0004957

27

27

Processed

30/08/2023

S93311882

SHAKUNTLA DEVI

PUNJAB NATIONAL BANK(508568)

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	JH3401013019_280823APB_FTO_488387	BANK OF INDIA	BKID0004957	TATISILWAI	162

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