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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:05:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_021123FTO_707084

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-01-013-016-001/1823 (RAJAULATU)

3401013000NRG24Z021120231315631

02/11/2023

DUBI PAHAN

3401013WL077904

DUBI PAHAN

00048

BKID0004997

108

108

Processed

03/11/2023

S65201463

DUBI PAHAN

()

SubTotal

108

108

2

NAMKUM

JH-01-013-016-001/1233 (RAJAULATU)

3401013000NRG24Z021120231315626

02/11/2023

SHANKAR KUJUR

3401013WL077904

SHANKAR KUJUR

00176

IDIB000J506

162

162

Processed

03/11/2023

S65201463

SHANKAR KUJUR

()

SubTotal

162

162

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_021123FTO_707084	BANK OF INDIA	BKID0004997	NAMKUM	108
2	NAMKUM	JH3401013016_021123FTO_707084	Indian Bank	IDIB000J506	Jac Gyandeep Parisar	162

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