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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:58:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_230623FTO_271907

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-01-013-019-002/795 (SILWAY)

3401013000NRG24Z220620230520773

23/06/2023

SUNITA DEVI

3401013WL028349

SUNITA DEVI

00176

IDIB000T527

27

27

Processed

24/06/2023

S87084606

SUNITA DEVI

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013019_230623FTO_271907	Indian Bank	IDIB000T527	Tattisilwai	27

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