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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:05:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_110723FTO_332928

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-01-013-016-001/1061 (RAJAULATU)

3401013000NRG24110720230663043

11/07/2023

SABITA KUMARI

3401013WL036394

SABITA KUMARI

00048

BKID0004997

1368

1368

Processed

17/07/2023

3504175080

SABITA KUMARI

()

2

NAMKUM

JH-01-013-016-001/1788 (RAJAULATU)

3401013000NRG24110720230663052

11/07/2023

TANUJA GARI

3401013WL036394

TANUJA GARI

00048

BKID0004997

1368

1368

Processed

17/07/2023

3504175079

TANUJA GARI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_110723FTO_332928	BANK OF INDIA	BKID0004997	NAMKUM	2736

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