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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:53:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_300823FTO_497312

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-01-013-016-001/1820 (RAJAULATU)

3401013000NRG24Z300820230980567

30/08/2023

JAGAN MUNDA

3401013WL056494

JAGAN MUNDA

00176

IDIB000J506

162

162

Processed

31/08/2023

S19749789

JAGAN MUNDA

()

SubTotal

162

162

2

NAMKUM

JH-01-013-016-001/1776 (RAJAULATU)

3401013000NRG24Z300820230980561

30/08/2023

SUNIL TIRKEY

3401013WL056493

SUNIL TIRKEY

00415

SBIN0009011

162

162

Processed

31/08/2023

S19749789

SUNIL TIRKEY

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_300823FTO_497312	Indian Bank	IDIB000J506	Jac Gyandeep Parisar	162
2	NAMKUM	JH3401013016_300823FTO_497312	State Bank of India	SBIN0009011	NAMKUM, RANCHI	162

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