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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:14:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_120423FTO_12509

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-01-013-013-003/143 (LALI)

3401013000NRG24Z120420230016592

12/04/2023

PATRAS LAKRA

3401013WL000939

PATRAS LAKRA

00176

IDIB000J506

162

162

Processed

13/04/2023

S41062165

PATRAS LAKRA

()

SubTotal

162

162

2

NAMKUM

JH-01-013-013-003/117 (LALI)

3401013000NRG24Z120420230016591

12/04/2023

ANNA MUNDAIN

3401013WL000939

ANNA MUNDAIN

00354

PUNB0029420

108

108

Processed

13/04/2023

S41062165

ANNA MUNDAIN

()

SubTotal

108

108

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	JH3401013013_120423FTO_12509	Indian Bank	IDIB000J506	Jac Gyandeep Parisar	162
2	NAMKUM	JH3401013013_120423FTO_12509	Punjab National Bank	PUNB0029420	Namkum	108

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