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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:55:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_170723FTO_351819

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-01-013-006-004/31 (DUNGRI)

3401013000NRG24Z170720230704095

17/07/2023

MARTIN ORAON

3401013WL038756

MARTIN ORAON

00048

BKID0004954

81

81

Processed

18/07/2023

S42302941

MARTIN ORAON

()

SubTotal

81

81

2

NAMKUM

JH-01-013-006-002/6 (DUNGRI)

3401013000NRG24Z170720230704064

17/07/2023

BINITA BANDO

3401013WL038748

BINITA BANDO

00415

SBIN0001625

54

54

Processed

18/07/2023

S42302941

BINITA BANDO

()

SubTotal

54

54

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013006_170723FTO_351819	BANK OF INDIA	BKID0004954	TUPUDANA	81
2	NAMKUM	JH3401013006_170723FTO_351819	State Bank of India	SBIN0001625	TUPUDANA	54

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