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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:51:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_010423FTO_2264

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-01-013-019-002/149 (SILWAY)

3401013000NRG23010420232099512

01/04/2023

KARMI DEVI

3401013WL118512

KARMI DEVI

00048

BKID0004957

1260

1260

Processed

26/05/2023

1877033303

KARMI DEVI

()

2

NAMKUM

JH-01-013-019-002/149 (SILWAY)

3401013000NRG23010420232099513

01/04/2023

KARMI DEVI

3401013WL118512

KARMI DEVI

00048

BKID0004957

840

840

Processed

26/05/2023

1877033302

KARMI DEVI

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013019_010423FTO_2264	BANK OF INDIA	BKID0004957	TATISILWAI	2100

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