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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:51:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_040523APB_FTO_86193

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-01-013-017-005/52 (RAMPUR)

3401013000NRG24Z020520230121029

04/05/2023

SURESH LAKRA

3401013WL006502

SURESH LAKRA

00197

BKID0JHARGB

27

27

Processed

12/05/2023

S86505668

SURESH LAKRA

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013017_040523APB_FTO_86193	JHARKHAND GRAMIN BANK	BKID0JHARGB	RAMPUR	27

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