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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:49:40 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_250823FTO_479021

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-01-013-004-001/769 (BARGAWAN)

3401013000NRG24Z250820230956454

25/08/2023

Tanu Kumari

3401013WL054844

Tanu Kumari

00415

SBIN0009011

54

54

Processed

26/08/2023

S12909616

Tanu Kumari

()

2

NAMKUM

JH-01-013-004-001/769 (BARGAWAN)

3401013000NRG24Z250820230956455

25/08/2023

Tanu Kumari

3401013WL054844

Tanu Kumari

00415

SBIN0009011

81

81

Processed

26/08/2023

S12909616

Tanu Kumari

()

SubTotal

135

135

Total

135

135

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_250823FTO_479021	State Bank of India	SBIN0009011	NAMKUM, RANCHI	135

Download In Excel