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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:48:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_260823FTO_483740

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-01-013-007-004/555 (HAHAP)

3401013000NRG24Z260820230961772

26/08/2023

Jauni Kumari Munda

3401013WL055228

Jauni Kumari Munda

00048

BKID0004997

27

27

Processed

27/08/2023

S29337288

Jauni Kumari Munda

()

2

NAMKUM

JH-01-013-007-004/555 (HAHAP)

3401013000NRG24Z260820230961773

26/08/2023

Jauni Kumari Munda

3401013WL055228

Jauni Kumari Munda

00048

BKID0004997

27

27

Processed

27/08/2023

S29337288

Jauni Kumari Munda

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013007_260823FTO_483740	BANK OF INDIA	BKID0004997	NAMKUM	54

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