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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:58:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_250423FTO_55862

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-01-013-020-004/1131 (SITHIYO)

3401013000NRG24Z240420230078588

25/04/2023

SANTOSH LINDA

3401013WL004203

SANTOSH LINDA

00078

CNRB0005229

27

27

Processed

26/04/2023

S72971018

SANTOSH LINDA

()

SubTotal

27

27

2

NAMKUM

JH-01-013-020-003/273 (SITHIYO)

3401013000NRG24Z240420230078586

25/04/2023

ADWENT TIRKEY

3401013WL004203

ADWENT TIRKEY

00354

PUNB0157120

27

27

Processed

26/04/2023

S72971018

ADWENT TIRKEY

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013020_250423FTO_55862	Canara Bank	CNRB0005229	TUPUDANA	27
2	NAMKUM	JH3401013020_250423FTO_55862	Punjab National Bank	PUNB0157120	Tupudana	27

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