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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:47:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_060523FTO_95665

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-01-013-015-001/70 (MAHILONG)

3401013000NRG24Z060520230159675

06/05/2023

RAMKUMAR MAHTO

3401013WL008393

RAMKUMAR MAHTO

00048

BKID0004957

27

27

Processed

14/05/2023

S20919094

RAMKUMAR MAHTO

()

SubTotal

27

27

2

NAMKUM

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

3401013000NRG24Z060520230159739

06/05/2023

SILVANTI DEVI

3401013WL008403

SILVANTI DEVI

00176

IDIB000T527

81

81

Processed

14/05/2023

S20919094

SILVANTI DEVI

()

SubTotal

81

81

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013015_060523FTO_95665	BANK OF INDIA	BKID0004957	TATISILWAI	27
2	NAMKUM	JH3401013015_060523FTO_95665	Indian Bank	IDIB000T527	Tattisilwai	81

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