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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:31:10 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_100523FTO_112689

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-01-013-010-010/369 (HUDWA)

3401013000NRG24Z100520230178243

10/05/2023

RAJU ORAON

3401013WL009491

RAJU ORAON

00048

BKID0004954

189

189

Processed

11/05/2023

S65631505

RAJU ORAON

()

2

NAMKUM

JH-01-013-010-010/437 (HUDWA)

3401013000NRG24Z100520230178244

10/05/2023

TETRI DEVI

3401013WL009491

TETRI DEVI

00048

BKID0004954

189

189

Processed

11/05/2023

S65631505

TETRI DEVI

()

3

NAMKUM

JH-01-013-010-010/79 (HUDWA)

3401013000NRG24Z100520230178245

10/05/2023

BUDHRAM MAHTO

3401013WL009491

BUDHRAM MAHTO

00048

BKID0004954

162

162

Processed

11/05/2023

S65631505

BUDHRAM MAHTO

()

SubTotal

540

540

4

NAMKUM

JH-01-013-010-010/290 (HUDWA)

3401013000NRG24Z100520230178242

10/05/2023

BIMAL MAHTO

3401013WL009491

BIMAL MAHTO

00078

CNRB0005229

189

189

Processed

11/05/2023

S65631505

BIMAL MAHTO

()

SubTotal

189

189

Total

729

729

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013010_100523FTO_112689	BANK OF INDIA	BKID0004954	TUPUDANA	540
2	NAMKUM	JH3401013010_100523FTO_112689	Canara Bank	CNRB0005229	TUPUDANA	189

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