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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:52:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_250823FTO_478993

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-01-013-004-001/769 (BARGAWAN)

3401013000NRG24250820230956441

25/08/2023

Tanu Kumari

3401013WL054844

Tanu Kumari

00415

SBIN0009011

456

456

Processed

22/09/2023

5809020099

MISS TANU KUMARI

()

2

NAMKUM

JH-01-013-004-001/769 (BARGAWAN)

3401013000NRG24250820230956442

25/08/2023

Tanu Kumari

3401013WL054844

Tanu Kumari

00415

SBIN0009011

684

684

Processed

22/09/2023

5809020100

MISS TANU KUMARI

()

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_250823FTO_478993	State Bank of India	SBIN0009011	NAMKUM, RANCHI	1140

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