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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 07:56:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_280723FTO_388930

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-01-013-005-001/235 (CHANDAGHASI)

3401013000NRG24Z280720230793378

28/07/2023

GOPAL TIRKEY

3401013WL044347

GOPAL TIRKEY

00415

SBIN0030527

162

162

Processed

01/08/2023

S4728155

GOPAL TIRKEY

()

2

NAMKUM

JH-01-013-005-001/235 (CHANDAGHASI)

3401013000NRG24Z280720230793380

28/07/2023

GOPAL TIRKEY

3401013WL044347

GOPAL TIRKEY

00415

SBIN0030527

27

27

Processed

01/08/2023

S4728155

GOPAL TIRKEY

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013005_280723FTO_388930	State Bank of India	SBIN0030527	H.B.ROAD, RANCHI	189

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