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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:15:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_120823APB_FTO_433318

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-01-013-004-001/150 (BARGAWAN)

3401013000NRG24Z080820230860765

12/08/2023

RUPNI DEVI

3401013WL048470

RUPNI DEVI

00695

SBIN0RRVCGB

27

27

Processed

17/08/2023

S37730912

Mrs. RUPNI MINZ

VANANCHAL GRAMIN BANK(607210)

2

NAMKUM

JH-01-013-004-001/385 (BARGAWAN)

3401013000NRG24Z080820230860766

12/08/2023

BASANTI DEVI

3401013WL048470

BASANTI DEVI

00695

SBIN0RRVCGB

27

27

Processed

17/08/2023

S37730912

Mrs. BASANTI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_120823APB_FTO_433318	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	54

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