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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:48:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_111123FTO_736084

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-01-013-004-001/616 (BARGAWAN)

3401013000NRG24Z111120231359176

11/11/2023

AMAN MINZ

3401013WL080571

AMAN MINZ

00415

SBIN0009011

162

162

Processed

12/11/2023

S85296191

AMAN MINZ

()

2

NAMKUM

JH-01-013-004-001/769 (BARGAWAN)

3401013000NRG24Z091120231347485

11/11/2023

Tanu Kumari

3401013WL079953

Tanu Kumari

00415

SBIN0009011

54

54

Processed

12/11/2023

S85296191

Tanu Kumari

()

SubTotal

216

216

3

NAMKUM

JH-01-013-004-001/770 (BARGAWAN)

3401013000NRG24Z091120231347486

11/11/2023

Avinash Minz

3401013WL079953

Avinash Minz

00415

SBIN0016617

162

162

Processed

12/11/2023

S85296191

Avinash Minz

()

SubTotal

162

162

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_111123FTO_736084	State Bank of India	SBIN0009011	NAMKUM, RANCHI	216
2	NAMKUM	JH3401013004_111123FTO_736084	State Bank of India	SBIN0016617	KATHAL MORE	162

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