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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:12:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_310723FTO_395005

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-01-013-021-003/743 (SODAG)

3401013000NRG24Z310720230805511

31/07/2023

Sirmani Lakra

3401013WL044912

Sirmani Lakra

00048

BKID0004954

162

162

Processed

02/08/2023

S27362795

Sirmani Lakra

()

2

NAMKUM

JH-01-013-021-003/93 (SODAG)

3401013000NRG24Z310720230805513

31/07/2023

CHARWA LAKRA

3401013WL044912

CHARWA LAKRA

00048

BKID0004954

162

162

Processed

02/08/2023

S27362795

CHARWA LAKRA

()

3

NAMKUM

JH-01-013-021-006/90 (SODAG)

3401013000NRG24Z310720230805638

31/07/2023

SUKRO MUNDAIN

3401013WL044917

SUKRO MUNDAIN

00048

BKID0004954

162

162

Processed

02/08/2023

S27362795

SUKRO MUNDAIN

()

4

NAMKUM

JH-01-013-021-006/90 (SODAG)

3401013000NRG24Z310720230805639

31/07/2023

SUKRO MUNDAIN

3401013WL044917

SUKRO MUNDAIN

00048

BKID0004954

27

27

Processed

02/08/2023

S27362795

SUKRO MUNDAIN

()

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013021_310723FTO_395005	BANK OF INDIA	BKID0004954	TUPUDANA	513

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