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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:29:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_150423FTO_22646

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-01-013-003-007/36 (BANDHUA)

3401013000NRG24130420230021744

15/04/2023

SARO DEVI

3401013WL001195

SARO DEVI

00045

BARB0TUPUDA

456

456

Processed

12/05/2023

1478856113

SARO DEVI

()

SubTotal

456

456

2

NAMKUM

JH-01-013-003-002/81 (BANDHUA)

3401013000NRG24130420230021739

15/04/2023

SUNIYA DEVI

3401013WL001195

SUNIYA DEVI

00048

BKID0004997

228

228

Processed

12/05/2023

1478856112

SUNIYA DEVI

()

SubTotal

228

228

Total

684

684

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013003_150423FTO_22646	Bank of Baroda	BARB0TUPUDA	TUPUDANA	456
2	NAMKUM	JH3401013003_150423FTO_22646	BANK OF INDIA	BKID0004997	NAMKUM	228

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