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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:30:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_050723FTO_313459

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-01-013-007-001/557 (HAHAP)

3401013000NRG24050720230618105

05/07/2023

Mahadev Munda

3401013WL033666

Mahadev Munda

00048

BKID0004997

1368

1368

Processed

28/07/2023

3955039532

Mahadev Munda

()

2

NAMKUM

JH-01-013-007-001/559 (HAHAP)

3401013000NRG24050720230618106

05/07/2023

Raiya Munda

3401013WL033666

Raiya Munda

00048

BKID0004997

1368

1368

Processed

28/07/2023

3955039533

Raiya Munda

()

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	JH3401013007_050723FTO_313459	BANK OF INDIA	BKID0004997	NAMKUM	2736

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