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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:37:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_221223FTO_842180

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-01-013-001-001/1076 (AARA)

3401013000NRG24Z181220231486553

22/12/2023

Devi Sanga

3401013WL089236

Devi Sanga

00354

PUNB0029420

108

108

Processed

23/12/2023

S54602762

Devi Sanga

()

SubTotal

108

108

2

NAMKUM

JH-01-013-001-001/1138 (AARA)

3401013000NRG24Z181220231486536

22/12/2023

Ankita Tirkey

3401013WL089235

Ankita Tirkey

00415

SBIN0016003

108

108

Processed

23/12/2023

S54602762

Ankita Tirkey

()

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013001_221223FTO_842180	Punjab National Bank	PUNB0029420	Namkum	108
2	NAMKUM	JH3401013001_221223FTO_842180	State Bank of India	SBIN0016003	TATI SILWAY	108

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