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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:21:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_171023FTO_656157

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-01-013-003-004/96 (BANDHUA)

3401013000NRG24Z161020231233839

17/10/2023

ETWARI DEVI

3401013WL072823

ETWARI DEVI

00048

BKID0004997

162

162

Processed

18/10/2023

S23169022

ETWARI DEVI

()

SubTotal

162

162

2

NAMKUM

JH-01-013-003-002/534 (BANDHUA)

3401013000NRG24Z161020231238368

17/10/2023

Bela Linda

3401013WL073041

Bela Linda

00354

PUNB0029420

54

54

Processed

18/10/2023

S23169022

Bela Linda

()

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013003_171023FTO_656157	BANK OF INDIA	BKID0004997	NAMKUM	162
2	NAMKUM	JH3401013003_171023FTO_656157	Punjab National Bank	PUNB0029420	Namkum	54

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