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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:12:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_260623FTO_281385

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-01-013-019-001/831 (SILWAY)

3401013000NRG24Z260620230546812

26/06/2023

ASHOK MUNDA

3401013WL029657

ASHOK MUNDA

00687

IBKL063JS63

162

162

Processed

27/06/2023

S32461918

ASHOK MUNDA

()

2

NAMKUM

JH-01-013-019-001/831 (SILWAY)

3401013000NRG24Z260620230546813

26/06/2023

ASHOK MUNDA

3401013WL029657

ASHOK MUNDA

00687

IBKL063JS63

27

27

Processed

27/06/2023

S32461918

ASHOK MUNDA

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013019_260623FTO_281385	Jharkhand State Cooperative Bank Limited			189

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