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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:45:46 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_140823FTO_439580

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-01-013-012-005/90 (KUTIYATU)

3401013000NRG24Z120820230883577

14/08/2023

KRISTOFAR MINZ

3401013WL049953

KRISTOFAR MINZ

00415

SBIN0009011

162

162

Processed

15/08/2023

S94434844

KRISTOFAR MINZ

()

2

NAMKUM

JH-01-013-012-007/268 (KUTIYATU)

3401013000NRG24Z120820230883584

14/08/2023

Francs Abhishek Lakra

3401013WL049954

Francs Abhishek Lakra

00415

SBIN0009011

81

81

Processed

15/08/2023

S94434844

Francs Abhishek Lakra

()

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013012_140823FTO_439580	State Bank of India	SBIN0009011	NAMKUM, RANCHI	243

Download In Excel