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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:21:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_071023FTO_625193

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-01-013-012-007/265 (KUTIYATU)

3401013000NRG24Z071020231192188

07/10/2023

SOMRA LAKRA

3401013WL070195

SOMRA LAKRA

00695

SBIN0RRVCGB

108

108

Processed

08/10/2023

S8049206

SOMRA LAKRA

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013012_071023FTO_625193	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KHIJRI	108

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