Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_300923FTO_603434
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-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z300920231155841 30/09/2023 AMIT BENEDICT TIGGA 3401013WL067922 AMIT BENEDICT TIGGA 00048 BKID0004900 27 27 Processed 01/10/2023 S45676480 AMIT BENEDICT TIGGA ()
2 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z300920231155842 30/09/2023 AMIT BENEDICT TIGGA 3401013WL067922 AMIT BENEDICT TIGGA 00048 BKID0004900 135 135 Processed 01/10/2023 S45676480 AMIT BENEDICT TIGGA ()
SubTotal 162 162
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_300923FTO_603434 BANK OF INDIA BKID0004900 RANCHI MAIN 162

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