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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:35:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_250523FTO_164345

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-01-013-019-001/194 (SILWAY)

3401013000NRG24Z250520230282992

25/05/2023

RAHUL PAHAN

3401013WL015358

RAHUL PAHAN

00176

IDIB000T527

162

162

Processed

26/05/2023

S30312664

RAHUL PAHAN

()

2

NAMKUM

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

3401013000NRG24Z250520230282994

25/05/2023

AJEET MAHTO

3401013WL015358

AJEET MAHTO

00176

IDIB000T527

162

162

Processed

26/05/2023

S30312664

AJEET MAHTO

()

3

NAMKUM

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

3401013000NRG24Z250520230282995

25/05/2023

SAPNA MAHTO

3401013WL015358

SAPNA MAHTO

00176

IDIB000T527

162

162

Processed

26/05/2023

S30312664

SAPNA MAHTO

()

4

NAMKUM

JH-01-013-019-002/286 (SILWAY)

3401013000NRG24Z250520230282971

25/05/2023

RASHO DEVI

3401013WL015357

RASHO DEVI

00176

IDIB000T527

162

162

Processed

26/05/2023

S30312664

RASHO DEVI

()

5

NAMKUM

JH-01-013-019-002/795 (SILWAY)

3401013000NRG24Z220520230263571

25/05/2023

SUNITA DEVI

3401013WL014262

SUNITA DEVI

00176

IDIB000T527

162

162

Processed

26/05/2023

S30312664

SUNITA DEVI

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013019_250523FTO_164345	Indian Bank	IDIB000T527	Tattisilwai	810

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