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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:34:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_300823FTO_496945

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-01-013-014-003/19 (LALKHATANGA)

3401013000NRG24Z300820230981311

30/08/2023

POONAM TIGGA

3401013WL056549

POONAM TIGGA

00045

BARB0TUPUDA

108

108

Processed

31/08/2023

S19749789

POONAM TIGGA

()

SubTotal

108

108

2

NAMKUM

JH-01-013-014-004/120 (LALKHATANGA)

3401013000NRG24Z290820230977392

30/08/2023

PRAMA KACHHAP

3401013WL056300

PRAMA KACHHAP

00695

SBIN0RRVCGB

108

108

Processed

31/08/2023

S19749789

PRAMA KACHHAP

()

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013014_300823FTO_496945	Bank of Baroda	BARB0TUPUDA	TUPUDANA	108
2	NAMKUM	JH3401013014_300823FTO_496945	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KHIJRI	108

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