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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:34:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_060523FTO_95783

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-01-013-016-001/1791 (RAJAULATU)

3401013000NRG24060520230157919

06/05/2023

SUNIL TOPPO

3401013WL008302

SUNIL TOPPO

00048

BKID0004997

456

456

Processed

17/05/2023

1631766207

SUNIL TOPPO

()

SubTotal

456

456

2

NAMKUM

JH-01-013-016-001/393 (RAJAULATU)

3401013000NRG24060520230157644

06/05/2023

SITALA DEVI

3401013WL008289

SITALA DEVI

00695

SBIN0RRVCGB

1368

1368

Processed

17/05/2023

1631766208

SITALA DEVI

()

SubTotal

1368

1368

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_060523FTO_95783	BANK OF INDIA	BKID0004997	NAMKUM	456
2	NAMKUM	JH3401013016_060523FTO_95783	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	1368

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