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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:22:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_070723FTO_320600

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-01-013-016-001/1821 (RAJAULATU)

3401013000NRG24Z070720230629221

07/07/2023

SUKTER MUNDA

3401013WL034387

SUKTER MUNDA

00048

BKID0004997

108

108

Processed

08/07/2023

S54697111

SUKTER MUNDA

()

2

NAMKUM

JH-01-013-016-001/1821 (RAJAULATU)

3401013000NRG24Z070720230629223

07/07/2023

SUKTER MUNDA

3401013WL034387

SUKTER MUNDA

00048

BKID0004997

162

162

Processed

08/07/2023

S54697111

SUKTER MUNDA

()

3

NAMKUM

JH-01-013-016-001/1823 (RAJAULATU)

3401013000NRG24Z070720230629225

07/07/2023

DUBI PAHAN

3401013WL034387

DUBI PAHAN

00048

BKID0004997

162

162

Processed

08/07/2023

S54697111

DUBI PAHAN

()

4

NAMKUM

JH-01-013-016-001/1823 (RAJAULATU)

3401013000NRG24Z070720230629226

07/07/2023

DUBI PAHAN

3401013WL034387

DUBI PAHAN

00048

BKID0004997

162

162

Processed

08/07/2023

S54697111

DUBI PAHAN

()

SubTotal

594

594

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_070723FTO_320600	BANK OF INDIA	BKID0004997	NAMKUM	594

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