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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:12:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_291123FTO_783166

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-01-013-016-001/1832 (RAJAULATU)

3401013000NRG24Z281120231424357

29/11/2023

SUKHRAM MUNDA

3401013WL085144

SUKHRAM MUNDA

00048

BKID0004997

108

108

Processed

30/11/2023

S37745061

SUKHRAM MUNDA

()

2

NAMKUM

JH-01-013-016-001/1832 (RAJAULATU)

3401013000NRG24Z281120231424358

29/11/2023

SUKHRAM MUNDA

3401013WL085144

SUKHRAM MUNDA

00048

BKID0004997

162

162

Processed

30/11/2023

S37745061

SUKHRAM MUNDA

()

SubTotal

270

270

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	JH3401013016_291123FTO_783166	BANK OF INDIA	BKID0004997	NAMKUM	270

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