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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:38:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SODAG
Fto No. : JH3401013021_150423FTO_21963

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-01-013-021-006/50 (SODAG)

3401013000NRG22010420231339582

15/04/2023

SIVLAN TIRU MUNDA

3401013WL0133375

SIVLAN TIRU MUNDA

00048

BKID0004954

3375

3375

Processed

12/05/2023

1478856606

SIVLAN TIRU MUNDA

()

SubTotal

3375

3375

Total

3375

3375

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013021_150423FTO_21963	BANK OF INDIA	BKID0004954	TUPUDANA	3375

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