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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 09:34:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_071223FTO_803044

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-01-013-014-001/219 (LALKHATANGA)

3401013000NRG24Z061220231451660

07/12/2023

ASHOK MUNDA

3401013WL086940

ASHOK MUNDA

00354

PUNB0975200

54

54

Processed

08/12/2023

S16150513

ASHOK MUNDA

()

SubTotal

54

54

2

NAMKUM

JH-01-013-014-006/23 (LALKHATANGA)

3401013000NRG24Z061220231451665

07/12/2023

BUDHU MUNDA

3401013WL086940

BUDHU MUNDA

00415

SBIN0001625

54

54

Processed

08/12/2023

S16150513

BUDHU MUNDA

()

SubTotal

54

54

3

NAMKUM

JH-01-013-014-004/120 (LALKHATANGA)

3401013000NRG24Z061220231451562

07/12/2023

PRAMA KACHHAP

3401013WL086935

PRAMA KACHHAP

00695

SBIN0RRVCGB

81

81

Processed

08/12/2023

S16150513

PRAMA KACHHAP

()

SubTotal

81

81

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013014_071223FTO_803044	Punjab National Bank	PUNB0975200	TUPUDANA	54
2	NAMKUM	JH3401013014_071223FTO_803044	State Bank of India	SBIN0001625	TUPUDANA	54
3	NAMKUM	JH3401013014_071223FTO_803044	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KHIJRI	81

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