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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:06:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_270423FTO_65800

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-01-013-016-001/1791 (RAJAULATU)

3401013000NRG24Z270420230097400

27/04/2023

SUNIL TOPPO

3401013WL005152

SUNIL TOPPO

00048

BKID0004997

81

81

Processed

17/05/2023

S76648598

SUNIL TOPPO

()

SubTotal

81

81

2

NAMKUM

JH-01-013-016-001/1811 (RAJAULATU)

3401013000NRG24Z260420230089760

27/04/2023

MAGDALI LAKRA

3401013WL004840

MAGDALI LAKRA

00695

SBIN0RRVCGB

162

162

Processed

17/05/2023

S76648598

MAGDALI LAKRA

()

SubTotal

162

162

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_270423FTO_65800	BANK OF INDIA	BKID0004997	NAMKUM	81
2	NAMKUM	JH3401013016_270423FTO_65800	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	162

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