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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:57:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_280623FTO_290524

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-01-013-011-001/191 (KHIJRI)

3401013000NRG24Z280620230568342

28/06/2023

RAVI SHANKAR KUJUR

3401013WL030948

RAVI SHANKAR KUJUR

00415

SBIN0009011

108

108

Processed

29/06/2023

S71226821

RAVI SHANKAR KUJUR

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013011_280623FTO_290524	State Bank of India	SBIN0009011	NAMKUM, RANCHI	108

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