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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:35:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_010723FTO_298022

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-01-013-013-002/151 (LALI)

3401013000NRG24010720230580098

01/07/2023

BUDHAN LAL MUNDA

3401013WL031604

BUDHAN LAL MUNDA

00048

BKID0004997

1596

1596

Processed

10/07/2023

3284126277

BUDHAN LAL MUNDA

()

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013013_010723FTO_298022	BANK OF INDIA	BKID0004997	NAMKUM	1596

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