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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:28:58 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_070823FTO_414474

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-01-013-018-003/206 (SIDROLL)

3401013000NRG24Z070820230849425

07/08/2023

ANITA MUNDA

3401013WL047650

ANITA MUNDA

00354

PUNB0948100

54

54

Processed

08/08/2023

S52654263

ANITA MUNDA

()

2

NAMKUM

JH-01-013-018-003/206 (SIDROLL)

3401013000NRG24Z070820230849426

07/08/2023

ANITA MUNDA

3401013WL047650

ANITA MUNDA

00354

PUNB0948100

27

27

Processed

08/08/2023

S52654263

ANITA MUNDA

()

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013018_070823FTO_414474	Punjab National Bank	PUNB0948100	Sidrawl Ranchi	81

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