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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:31:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_010423FTO_2658

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-01-013-008-006/101 (HARDAG)

3401013000NRG23Z010420232099888

01/04/2023

RAJMUNI DEVI

3401013WL118543

RAJMUNI DEVI

00048

BKID0004954

27

27

Processed

04/04/2023

S64809305

RAJMUNI DEVI

()

2

NAMKUM

JH-01-013-008-006/63 (HARDAG)

3401013000NRG23Z010420232099889

01/04/2023

SUKHDEO NAYAK

3401013WL118543

SUKHDEO NAYAK

00048

BKID0004954

162

162

Processed

04/04/2023

S64809305

SUKHDEO NAYAK

()

3

NAMKUM

JH-01-013-008-007/365 (HARDAG)

3401013000NRG23Z010420232099906

01/04/2023

SUMAN LAKRA

3401013WL118544

SUMAN LAKRA

00048

BKID0004954

108

108

Processed

04/04/2023

S64809305

SUMAN LAKRA

()

4

NAMKUM

JH-01-013-008-007/365 (HARDAG)

3401013000NRG23Z010420232099907

01/04/2023

SUMAN LAKRA

3401013WL118544

SUMAN LAKRA

00048

BKID0004954

162

162

Processed

04/04/2023

S64809305

SUMAN LAKRA

()

SubTotal

459

459

Total

459

459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013008_010423FTO_2658	BANK OF INDIA	BKID0004954	TUPUDANA	459

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