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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:28:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_091023FTO_630751

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-01-013-004-001/770 (BARGAWAN)

3401013000NRG24Z091020231198626

09/10/2023

Avinash Minz

3401013WL070599

Avinash Minz

00415

SBIN0016617

162

162

Processed

10/10/2023

S50238014

Avinash Minz

()

SubTotal

162

162

2

NAMKUM

JH-01-013-004-001/721 (BARGAWAN)

3401013000NRG24Z091020231198624

09/10/2023

RAJU SINGH

3401013WL070599

RAJU SINGH

00554

KKBK0000152

54

54

Processed

10/10/2023

S50238014

RAJU SINGH

()

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_091023FTO_630751	State Bank of India	SBIN0016617	KATHAL MORE	162
2	NAMKUM	JH3401013004_091023FTO_630751	KOTAK MAHINDRA BANK LTD	KKBK0000152	RANCHI	54

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