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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:48:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_290523APB_FTO_176194

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-01-013-004-001/400 (BARGAWAN)

3401013000NRG24Z270520230299880

29/05/2023

SEEMA PANDEY

3401013WL016322

SEEMA PANDEY

00048

BKID0004997

162

162

Processed

29/05/2023

S89450504

SEEMA PANDEY

BANK OF INDIA(508505)

SubTotal

162

162

2

NAMKUM

JH-01-013-004-001/639 (BARGAWAN)

3401013000NRG24Z270520230299881

29/05/2023

RAJESHWARI DEVI

3401013WL016322

RAJESHWARI DEVI

00415

SBIN0009011

81

81

Processed

29/05/2023

S89450504

MR RAJESWARI DEVI

STATE BANK OF INDIA(508548)

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_290523APB_FTO_176194	BANK OF INDIA	BKID0004997	NAMKUM	162
2	NAMKUM	JH3401013004_290523APB_FTO_176194	State Bank of India	SBIN0009011	NAMKUM, RANCHI	81

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