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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:18:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_301123APB_FTO_785932

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-01-013-012-004/29 (KUTIYATU)

3401013000NRG24Z301120231431332

30/11/2023

POKO MINZ

3401013WL085625

POKO MINZ

00176

IDIB000R624

54

54

Processed

01/12/2023

S63771514

Poko Minz

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

2

NAMKUM

JH-01-013-012-004/78 (KUTIYATU)

3401013000NRG24Z301120231431333

30/11/2023

HIRA KUMARI

3401013WL085625

HIRA KUMARI

00176

IDIB000R624

54

54

Processed

01/12/2023

S63771514

Hira Kumari

PUNJAB NATIONAL BANK(508568)

SubTotal

108

108

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	JH3401013012_301123APB_FTO_785932	Indian Bank	IDIB000R624	Rch Centre Vaccine Office Namkum	108

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