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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:12:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_160923APB_FTO_556083

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-01-013-016-001/376 (RAJAULATU)

3401013000NRG24160920231078727

16/09/2023

IRUS KHALKHO

3401013WL063022

IRUS KHALKHO

00197

BKID0JHARGB

1368

1368

Processed

10/11/2023

7340434864

Irus Khalkho

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

1368

1368

2

NAMKUM

JH-01-013-016-001/376 (RAJAULATU)

3401013000NRG24160920231078728

16/09/2023

ALOK XALXO

3401013WL063022

ALOK XALXO

00415

SBIN0009011

1368

1368

Processed

10/11/2023

7340434865

MR ALOK XALXO

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_160923APB_FTO_556083	JHARKHAND GRAMIN BANK	BKID0JHARGB	RAMPUR	1368
2	NAMKUM	JH3401013016_160923APB_FTO_556083	State Bank of India	SBIN0009011	NAMKUM, RANCHI	1368

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