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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:28:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_171023FTO_658534

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-01-013-001-001/1135 (AARA)

3401013000NRG24Z171020231243811

17/10/2023

Abhishek Tirkey

3401013WL073472

Abhishek Tirkey

00354

PUNB0093900

162

162

Processed

18/10/2023

S23169022

Abhishek Tirkey

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013001_171023FTO_658534	Punjab National Bank	PUNB0093900	AGRORA COLONY	162

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