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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:20:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_200523FTO_145588

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-01-013-004-001/761 (BARGAWAN)

3401013000NRG24170520230232230

20/05/2023

SUNITA KUMARI

3401013WL012563

SUNITA KUMARI

00415

SBIN0009011

1140

1140

Processed

25/05/2023

1860458408

MR MANOJ BARAIK

()

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_200523FTO_145588	State Bank of India	SBIN0009011	NAMKUM, RANCHI	1140

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