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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:20:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_150423FTO_22258

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-01-013-007-005/53 (HAHAP)

3401013000NRG24Z130420230020763

15/04/2023

SOMARI LAKRA

3401013WL001136

SOMARI LAKRA

00695

SBIN0RRVCGB

27

27

Processed

18/04/2023

S33055865

SOMARI LAKRA

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013007_150423FTO_22258	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMPUR	27

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