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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:03:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_060923FTO_522127

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-01-013-012-003/375 (KUTIYATU)

3401013000NRG24Z060920231019416

06/09/2023

FAGU KACHHAP

3401013WL059165

FAGU KACHHAP

00462

UCBA0002962

27

27

Processed

07/09/2023

S60348808

FAGU KACHHAP

()

SubTotal

27

27

2

NAMKUM

JH-01-013-012-006/85 (KUTIYATU)

3401013000NRG24Z060920231019462

06/09/2023

CHAMPA MINZ

3401013WL059167

CHAMPA MINZ

00695

SBIN0RRVCGB

162

162

Processed

07/09/2023

S60348808

CHAMPA MINZ

()

SubTotal

162

162

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	JH3401013012_060923FTO_522127	UCO Bank	UCBA0002962	KHIJRI BRANCH	27
2	NAMKUM	JH3401013012_060923FTO_522127	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KHIJRI	162

Download In Excel