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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 01:57:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_080923FTO_528432

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-01-013-003-006/61 (BANDHUA)

3401013000NRG24Z060920231019175

08/09/2023

AMIT BENEDICT TIGGA

3401013WL059150

AMIT BENEDICT TIGGA

00048

BKID0004900

54

54

Processed

09/09/2023

S2529625

AMIT BENEDICT TIGGA

()

SubTotal

54

54

2

NAMKUM

JH-01-013-003-004/96 (BANDHUA)

3401013000NRG24Z080920231031007

08/09/2023

ETWARI DEVI

3401013WL059903

ETWARI DEVI

00048

BKID0004997

189

189

Processed

09/09/2023

S2529625

ETWARI DEVI

()

SubTotal

189

189

3

NAMKUM

JH-01-013-003-006/106 (BANDHUA)

3401013000NRG24Z060920231019188

08/09/2023

KRISTOFAR TIRKEY

3401013WL059152

KRISTOFAR TIRKEY

00415

SBIN0009011

27

27

Processed

09/09/2023

S2529625

KRISTOFAR TIRKEY

()

SubTotal

27

27

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013003_080923FTO_528432	BANK OF INDIA	BKID0004900	RANCHI MAIN	54
2	NAMKUM	JH3401013003_080923FTO_528432	BANK OF INDIA	BKID0004997	NAMKUM	189
3	NAMKUM	JH3401013003_080923FTO_528432	State Bank of India	SBIN0009011	NAMKUM, RANCHI	27

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