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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:16:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_140723FTO_342638

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-01-013-001-001/424 (AARA)

3401013000NRG24Z140720230680757

14/07/2023

vicent ekka

3401013WL037332

vicent ekka

00176

IDIB000M551

27

27

Processed

15/07/2023

S88406791

vicent ekka

()

2

NAMKUM

JH-01-013-001-001/424 (AARA)

3401013000NRG24Z140720230680758

14/07/2023

vicent ekka

3401013WL037332

vicent ekka

00176

IDIB000M551

54

54

Processed

15/07/2023

S88406791

vicent ekka

()

3

NAMKUM

JH-01-013-001-001/424 (AARA)

3401013000NRG24Z140720230680759

14/07/2023

vicent ekka

3401013WL037332

vicent ekka

00176

IDIB000M551

135

135

Processed

15/07/2023

S88406791

vicent ekka

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013001_140723FTO_342638	Indian Bank	IDIB000M551	Ranchi Mahilong	216

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