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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:44:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_080923APB_FTO_528383

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-01-013-019-002/970 (SILWAY)

3401013000NRG24Z080920231030937

08/09/2023

SUNITA DEVI

3401013WL059895

SUNITA DEVI

00415

SBIN0016003

27

27

Processed

09/09/2023

S99898458

MISS SUNITA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013019_080923APB_FTO_528383	State Bank of India	SBIN0016003	TATI SILWAY	27

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