Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_130623FTO_231129
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-01-013-019-001/325
(SILWAY) 		3401013000NRG24130620230445009 13/06/2023 AJEET MAHTO 3401013WL024461 AJEET MAHTO 00176 IDIB000T527 1140 1140 Processed 17/06/2023 2618189873 AJEET MAHTO ()
2 NAMKUM JH-01-013-019-002/286
(SILWAY) 		3401013000NRG24130620230445011 13/06/2023 RASHO DEVI 3401013WL024461 RASHO DEVI 00176 IDIB000T527 1140 1140 Processed 17/06/2023 2618189874 RASHO DEVI ()
SubTotal 2280 2280
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_130623FTO_231129 Indian Bank IDIB000T527 Tattisilwai 2280

Download In Excel