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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:42:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_301123FTO_785731

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-01-013-001-001/1076 (AARA)

3401013000NRG24Z281120231422532

30/11/2023

Devi Sanga

3401013WL085047

Devi Sanga

00354

PUNB0029420

135

135

Processed

01/12/2023

S58306749

Devi Sanga

()

2

NAMKUM

JH-01-013-001-001/1076 (AARA)

3401013000NRG24Z301120231430973

30/11/2023

Devi Sanga

3401013WL085592

Devi Sanga

00354

PUNB0029420

27

27

Processed

01/12/2023

S58306749

Devi Sanga

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013001_301123FTO_785731	Punjab National Bank	PUNB0029420	Namkum	162

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