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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:39:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_271023FTO_688785

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-01-013-015-001/70 (MAHILONG)

3401013000NRG24Z271020231285380

27/10/2023

RAMKUMAR MAHTO

3401013WL075958

RAMKUMAR MAHTO

00048

BKID0004957

27

27

Processed

05/11/2023

S12974444

RAMKUMAR MAHTO

()

SubTotal

27

27

2

NAMKUM

JH-01-013-015-002/631 (MAHILONG)

3401013000NRG24Z271020231285382

27/10/2023

ANUP EKKA

3401013WL075958

ANUP EKKA

00176

IDIB000T527

27

27

Processed

05/11/2023

S12974444

ANUP EKKA

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013015_271023FTO_688785	BANK OF INDIA	BKID0004957	TATISILWAI	27
2	NAMKUM	JH3401013015_271023FTO_688785	Indian Bank	IDIB000T527	Tattisilwai	27

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