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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:01:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_020923FTO_507947

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-01-013-011-002/903 (KHIJRI)

3401013000NRG24Z300820230980407

02/09/2023

Kiran Munda

3401013WL056480

Kiran Munda

00354

PUNB0029420

162

162

Processed

03/09/2023

S77905438

Kiran Munda

()

SubTotal

162

162

2

NAMKUM

JH-01-013-011-002/904 (KHIJRI)

3401013000NRG24Z300820230980413

02/09/2023

Sushila Munda

3401013WL056481

Sushila Munda

00354

PUNB0184220

162

162

Processed

03/09/2023

S77905438

Sushila Munda

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013011_020923FTO_507947	Punjab National Bank	PUNB0029420	Namkum	162
2	NAMKUM	JH3401013011_020923FTO_507947	Punjab National Bank	PUNB0184220	Science Technology Campus	162

Download In Excel