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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:57:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_041123FTO_712494

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-01-013-007-001/412 (HAHAP)

3401013000NRG24Z031120231324552

04/11/2023

DIMBO MUNDA

3401013WL078378

DIMBO MUNDA

00048

BKID0004997

162

162

Processed

04/11/2023

S98389499

DIMBO MUNDA

()

SubTotal

162

162

2

NAMKUM

JH-01-013-007-001/490 (HAHAP)

3401013000NRG24Z031120231324501

04/11/2023

MANGAL SANDIL

3401013WL078375

MANGAL SANDIL

00176

IDIB000J506

162

162

Processed

04/11/2023

S98389499

MANGAL SANDIL

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013007_041123FTO_712494	BANK OF INDIA	BKID0004997	NAMKUM	162
2	NAMKUM	JH3401013007_041123FTO_712494	Indian Bank	IDIB000J506	Jac Gyandeep Parisar	162

Download In Excel