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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:29:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_300923FTO_603258

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-01-013-001-001/697 (AARA)

3401013000NRG24Z300920231155617

30/09/2023

ANITA LINDA

3401013WL067903

ANITA LINDA

00078

CNRB0002670

162

162

Processed

05/10/2023

S35727325

ANITA LINDA

()

SubTotal

162

162

2

NAMKUM

JH-01-013-001-001/1135 (AARA)

3401013000NRG24Z300920231155609

30/09/2023

Abhishek Tirkey

3401013WL067903

Abhishek Tirkey

00354

PUNB0093900

81

81

Processed

05/10/2023

S35727325

Abhishek Tirkey

()

3

NAMKUM

JH-01-013-001-001/1135 (AARA)

3401013000NRG24Z300920231155610

30/09/2023

Abhishek Tirkey

3401013WL067903

Abhishek Tirkey

00354

PUNB0093900

162

162

Processed

05/10/2023

S35727325

Abhishek Tirkey

()

SubTotal

243

243

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013001_300923FTO_603258	Canara Bank	CNRB0002670	NAMKUM	162
2	NAMKUM	JH3401013001_300923FTO_603258	Punjab National Bank	PUNB0093900	AGRORA COLONY	243

Download In Excel