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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:20:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_191223FTO_833809

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-01-013-004-001/616 (BARGAWAN)

3401013000NRG24Z161220231480805

19/12/2023

AMAN MINZ

3401013WL088962

AMAN MINZ

00415

SBIN0009011

162

162

Processed

20/12/2023

S85567525

AMAN MINZ

()

SubTotal

162

162

2

NAMKUM

JH-01-013-004-001/770 (BARGAWAN)

3401013000NRG24Z161220231480808

19/12/2023

Avinash Minz

3401013WL088962

Avinash Minz

00415

SBIN0016617

162

162

Processed

20/12/2023

S85567525

Avinash Minz

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_191223FTO_833809	State Bank of India	SBIN0009011	NAMKUM, RANCHI	162
2	NAMKUM	JH3401013004_191223FTO_833809	State Bank of India	SBIN0016617	KATHAL MORE	162

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