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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:26:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_150423FTO_22622

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-01-013-003-007/36 (BANDHUA)

3401013000NRG24Z130420230021751

15/04/2023

SARO DEVI

3401013WL001195

SARO DEVI

00045

BARB0TUPUDA

54

54

Processed

18/04/2023

S33055865

SARO DEVI

()

SubTotal

54

54

2

NAMKUM

JH-01-013-003-002/81 (BANDHUA)

3401013000NRG24Z130420230021746

15/04/2023

SUNIYA DEVI

3401013WL001195

SUNIYA DEVI

00048

BKID0004997

27

27

Processed

18/04/2023

S33055865

SUNIYA DEVI

()

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013003_150423FTO_22622	Bank of Baroda	BARB0TUPUDA	TUPUDANA	54
2	NAMKUM	JH3401013003_150423FTO_22622	BANK OF INDIA	BKID0004997	NAMKUM	27

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