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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:18:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_150423FTO_22889

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-01-013-015-002/541 (MAHILONG)

3401013000NRG24150420230028251

15/04/2023

SILVANTI DEVI

3401013WL001640

SILVANTI DEVI

00176

IDIB000T527

1596

1596

Processed

12/05/2023

1478854340

SILVANTI DEVI

()

2

NAMKUM

JH-01-013-015-002/631 (MAHILONG)

3401013000NRG24150420230028253

15/04/2023

ANUP EKKA

3401013WL001640

ANUP EKKA

00176

IDIB000T527

1596

1596

Processed

12/05/2023

1478854341

ANUP EKKA

()

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013015_150423FTO_22889	Indian Bank	IDIB000T527	Tattisilwai	3192

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