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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:44:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_140923FTO_547339

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-01-013-004-001/616 (BARGAWAN)

3401013000NRG24Z140920231062816

14/09/2023

AMAN MINZ

3401013WL062178

AMAN MINZ

00415

SBIN0009011

162

162

Processed

15/09/2023

S26865777

AMAN MINZ

()

SubTotal

162

162

2

NAMKUM

JH-01-013-004-001/770 (BARGAWAN)

3401013000NRG24Z140920231063101

14/09/2023

Avinash Minz

3401013WL062194

Avinash Minz

00415

SBIN0016617

162

162

Processed

15/09/2023

S26865777

Avinash Minz

()

SubTotal

162

162

3

NAMKUM

JH-01-013-004-001/721 (BARGAWAN)

3401013000NRG24Z140920231062817

14/09/2023

RAJU SINGH

3401013WL062178

RAJU SINGH

00554

KKBK0000152

54

54

Processed

15/09/2023

S26865777

RAJU SINGH

()

4

NAMKUM

JH-01-013-004-001/721 (BARGAWAN)

3401013000NRG24Z140920231062818

14/09/2023

RAJU SINGH

3401013WL062178

RAJU SINGH

00554

KKBK0000152

81

81

Processed

15/09/2023

S26865777

RAJU SINGH

()

SubTotal

135

135

Total

459

459

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013004_140923FTO_547339	State Bank of India	SBIN0009011	NAMKUM, RANCHI	162
2	NAMKUM	JH3401013004_140923FTO_547339	State Bank of India	SBIN0016617	KATHAL MORE	162
3	NAMKUM	JH3401013004_140923FTO_547339	KOTAK MAHINDRA BANK LTD	KKBK0000152	RANCHI	135

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