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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:51:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_010423FTO_2587

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-01-013-005-001/235 (CHANDAGHASI)

3401013000NRG23Z010420232099958

01/04/2023

GOPAL TIRKEY

3401013WL118547

GOPAL TIRKEY

00415

SBIN0030527

27

27

Processed

04/04/2023

S64809305

GOPAL TIRKEY

()

2

NAMKUM

JH-01-013-005-001/235 (CHANDAGHASI)

3401013000NRG23Z010420232099959

01/04/2023

GOPAL TIRKEY

3401013WL118547

GOPAL TIRKEY

00415

SBIN0030527

27

27

Processed

04/04/2023

S64809305

GOPAL TIRKEY

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013005_010423FTO_2587	State Bank of India	SBIN0030527	H.B.ROAD, RANCHI	54

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