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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:47:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_061223FTO_801356

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-01-013-016-001/1832 (RAJAULATU)

3401013000NRG24Z061220231451010

06/12/2023

SUKHRAM MUNDA

3401013WL086892

SUKHRAM MUNDA

00048

BKID0004997

81

81

Processed

07/12/2023

S93747156

SUKHRAM MUNDA

()

SubTotal

81

81

2

NAMKUM

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

3401013000NRG24Z061220231451050

06/12/2023

SUNIL TIRKEY

3401013WL086894

SUNIL TIRKEY

00415

SBIN0009011

162

162

Processed

07/12/2023

S93747156

SUNIL TIRKEY

()

SubTotal

162

162

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_061223FTO_801356	BANK OF INDIA	BKID0004997	NAMKUM	81
2	NAMKUM	JH3401013016_061223FTO_801356	State Bank of India	SBIN0009011	NAMKUM, RANCHI	162

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