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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:13:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_111123FTO_734461

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-01-013-019-001/325 (SILWAY)

3401013000NRG24Z091120231347907

11/11/2023

AJEET MAHTO

3401013WL079978

AJEET MAHTO

00176

IDIB000T527

27

27

Processed

12/11/2023

S89318188

AJEET MAHTO

()

2

NAMKUM

JH-01-013-019-001/325 (SILWAY)

3401013000NRG24Z091120231347908

11/11/2023

SAPNA MAHTO

3401013WL079978

SAPNA MAHTO

00176

IDIB000T527

27

27

Processed

12/11/2023

S89318188

SAPNA MAHTO

()

3

NAMKUM

JH-01-013-019-002/605 (SILWAY)

3401013000NRG24Z091120231347910

11/11/2023

MAJU MUNDA

3401013WL079978

MAJU MUNDA

00176

IDIB000T527

54

54

Processed

12/11/2023

S89318188

MAJU MUNDA

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013019_111123FTO_734461	Indian Bank	IDIB000T527	Tattisilwai	108

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