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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:50:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_120723FTO_335995

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-01-013-007-001/557 (HAHAP)

3401013000NRG24Z120720230668088

12/07/2023

Mahadev Munda

3401013WL036632

Mahadev Munda

00048

BKID0004997

81

81

Processed

13/07/2023

S43450668

Mahadev Munda

()

2

NAMKUM

JH-01-013-007-001/557 (HAHAP)

3401013000NRG24Z120720230668089

12/07/2023

Mahadev Munda

3401013WL036632

Mahadev Munda

00048

BKID0004997

135

135

Processed

13/07/2023

S43450668

Mahadev Munda

()

3

NAMKUM

JH-01-013-007-001/557 (HAHAP)

3401013000NRG24Z120720230668090

12/07/2023

Mahadev Munda

3401013WL036632

Mahadev Munda

00048

BKID0004997

54

54

Processed

13/07/2023

S43450668

Mahadev Munda

()

4

NAMKUM

JH-01-013-007-001/559 (HAHAP)

3401013000NRG24Z120720230668091

12/07/2023

Raiya Munda

3401013WL036632

Raiya Munda

00048

BKID0004997

54

54

Processed

13/07/2023

S43450668

Raiya Munda

()

5

NAMKUM

JH-01-013-007-001/559 (HAHAP)

3401013000NRG24Z120720230668092

12/07/2023

Raiya Munda

3401013WL036632

Raiya Munda

00048

BKID0004997

135

135

Processed

13/07/2023

S43450668

Raiya Munda

()

6

NAMKUM

JH-01-013-007-001/559 (HAHAP)

3401013000NRG24Z120720230668093

12/07/2023

Raiya Munda

3401013WL036632

Raiya Munda

00048

BKID0004997

81

81

Processed

13/07/2023

S43450668

Raiya Munda

()

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013007_120723FTO_335995	BANK OF INDIA	BKID0004997	NAMKUM	540

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