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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:03:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_150923FTO_551564

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-01-013-015-002/69 (MAHILONG)

3401013015NRG24150920231067814

15/09/2023

DHANIYA DEVI

3401013WL062485

DHANIYA DEVI

00177

IOBA0003576

1368

1368

Processed

11/11/2023

7369495846

DHANIYA DEVI

()

2

NAMKUM

JH-01-013-015-002/69 (MAHILONG)

3401013015NRG24150920231067815

15/09/2023

DHANIYA DEVI

3401013WL062485

DHANIYA DEVI

00177

IOBA0003576

1368

1368

Processed

11/11/2023

7369495847

DHANIYA DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013015_150923FTO_551564	Indian Overseas Bank	IOBA0003576	MAHILONG	2736

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