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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:31:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_270423FTO_66280

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-01-013-012-003/315 (KUTIYATU)

3401013000NRG24270420230098764

27/04/2023

GANGIYA DEVI

3401013WL005238

GANGIYA DEVI

00415

SBIN0009011

1368

1368

Processed

13/05/2023

1536169872

MRS GANGIYA DEVI

()

SubTotal

1368

1368

2

NAMKUM

JH-01-013-012-003/323 (KUTIYATU)

3401013000NRG24270420230098767

27/04/2023

VIKASH TOPPO

3401013WL005238

VIKASH TOPPO

00695

SBIN0RRVCGB

1368

1368

Processed

13/05/2023

1536169873

VIKASH TOPPO

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013012_270423FTO_66280	State Bank of India	SBIN0009011	NAMKUM, RANCHI	1368
2	NAMKUM	JH3401013012_270423FTO_66280	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	1368

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