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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:16:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_160523FTO_130839

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-01-013-016-001/1776 (RAJAULATU)

3401013000NRG24Z160520230224941

16/05/2023

SUNIL TIRKEY

3401013WL012155

SUNIL TIRKEY

00415

SBIN0009011

162

162

Processed

17/05/2023

S76648598

SUNIL TIRKEY

()

SubTotal

162

162

2

NAMKUM

JH-01-013-016-001/1724 (RAJAULATU)

3401013000NRG24Z160520230224939

16/05/2023

SHANTI GARI

3401013WL012155

SHANTI GARI

00695

SBIN0RRVCGB

162

162

Processed

17/05/2023

S76648598

SHANTI GARI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_160523FTO_130839	State Bank of India	SBIN0009011	NAMKUM, RANCHI	162
2	NAMKUM	JH3401013016_160523FTO_130839	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	162

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