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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:57:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_060923FTO_522043

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

3401013000NRG24Z040920231003182

06/09/2023

Sushila Munda

3401013WL058038

Sushila Munda

00354

PUNB0184220

81

81

Processed

07/09/2023

S60348808

Sushila Munda

()

SubTotal

81

81

2

NAMKUM

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

3401013000NRG24Z040920231003825

06/09/2023

Shanichrwa Munda

3401013WL058072

Shanichrwa Munda

00695

SBIN0RRVCGB

81

81

Processed

07/09/2023

S60348808

Shanichrwa Munda

()

SubTotal

81

81

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013011_060923FTO_522043	Punjab National Bank	PUNB0184220	Science Technology Campus	81
2	NAMKUM	JH3401013011_060923FTO_522043	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KHIJRI	81

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