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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:56:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_250723FTO_376527

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-01-013-003-002/536 (BANDHUA)

3401013000NRG24Z220720230742826

25/07/2023

Sanka Kumari

3401013WL041178

Sanka Kumari

00048

BKID0004997

27

27

Processed

29/07/2023

S57242389

Sanka Kumari

()

SubTotal

27

27

2

NAMKUM

JH-01-013-003-002/104 (BANDHUA)

3401013000NRG24Z250720230763427

25/07/2023

DOMAN SINGH MUNDA

3401013WL042525

DOMAN SINGH MUNDA

00415

SBIN0009011

54

54

Processed

29/07/2023

S57242389

DOMAN SINGH MUNDA

()

3

NAMKUM

JH-01-013-003-002/536 (BANDHUA)

3401013000NRG24Z220720230742825

25/07/2023

Dukhanlal Munda

3401013WL041178

Dukhanlal Munda

00415

SBIN0009011

27

27

Processed

29/07/2023

S57242389

Dukhanlal Munda

()

SubTotal

81

81

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013003_250723FTO_376527	BANK OF INDIA	BKID0004997	NAMKUM	27
2	NAMKUM	JH3401013003_250723FTO_376527	State Bank of India	SBIN0009011	NAMKUM, RANCHI	81

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