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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:37:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_130723FTO_339334

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-01-013-012-005/81 (KUTIYATU)

3401013000NRG24Z130720230673462

13/07/2023

KISHTOPHAR MINZ

3401013WL036898

KISHTOPHAR MINZ

00687

IBKL063JS63

54

54

Processed

14/07/2023

S68253746

KISHTOPHAR MINZ

()

2

NAMKUM

JH-01-013-012-005/81 (KUTIYATU)

3401013000NRG24Z130720230673464

13/07/2023

KISHTOPHAR MINZ

3401013WL036898

KISHTOPHAR MINZ

00687

IBKL063JS63

54

54

Processed

14/07/2023

S68253746

KISHTOPHAR MINZ

()

3

NAMKUM

JH-01-013-012-005/81 (KUTIYATU)

3401013000NRG24Z130720230673466

13/07/2023

KISHTOPHAR MINZ

3401013WL036898

KISHTOPHAR MINZ

00687

IBKL063JS63

81

81

Processed

14/07/2023

S68253746

KISHTOPHAR MINZ

()

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013012_130723FTO_339334	Jharkhand State Cooperative Bank Limited			189

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