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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:05:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_200523FTO_145821

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-01-013-014-004/236 (LALKHATANGA)

3401013000NRG24Z190520230245519

20/05/2023

SANJAY PRASAD MAHTO

3401013WL013290

SANJAY PRASAD MAHTO

00078

CNRB0006796

162

162

Processed

21/05/2023

S41719070

SANJAY PRASAD MAHTO

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013014_200523FTO_145821	Canara Bank	CNRB0006796	Chandaghasi	162

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