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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:26:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_300324APB_FTO_1029007

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-01-013-007-001/516 (HAHAP)

3401013000NRG24Z300320241912614

30/03/2024

KEDAR MUNDA

3401013WL117772

KEDAR MUNDA

00354

PUNB0948100

27

27

Processed

02/04/2024

S98404176

KEDAR MUNDA

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013007_300324APB_FTO_1029007	Punjab National Bank	PUNB0948100	Sidrawl Ranchi	27

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