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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:49:36 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_120823FTO_435847

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-01-013-011-001/36 (KHIJRI)

3401013000NRG24Z120820230883555

12/08/2023

Thomas Linda

3401013WL049951

Thomas Linda

00354

PUNB0184220

162

162

Processed

26/08/2023

S12909616

Thomas Linda

()

SubTotal

162

162

2

NAMKUM

JH-01-013-011-001/191 (KHIJRI)

3401013000NRG24Z120820230883552

12/08/2023

RAVI SHANKAR KUJUR

3401013WL049951

RAVI SHANKAR KUJUR

00415

SBIN0009011

162

162

Processed

26/08/2023

S12909616

RAVI SHANKAR KUJUR

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013011_120823FTO_435847	Punjab National Bank	PUNB0184220	Science Technology Campus	162
2	NAMKUM	JH3401013011_120823FTO_435847	State Bank of India	SBIN0009011	NAMKUM, RANCHI	162

Download In Excel