Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:49:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_070823FTO_412754
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-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24070820230840152 07/08/2023 CHARAN MUNDA 3401013WL047224 CHARAN MUNDA 00045 BARB0TUPUDA 684 684 Processed 21/09/2023 5800881051 CHARAN MUNDA ()
2 NAMKUM JH-01-013-014-003/19
(LALKHATANGA) 		3401013000NRG24070820230840280 07/08/2023 POONAM TIGGA 3401013WL047234 POONAM TIGGA 00045 BARB0TUPUDA 1140 1140 Processed 21/09/2023 5800881052 POONAM TIGGA ()
SubTotal 1824 1824
3 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24070820230840162 07/08/2023 PRAMA KACHHAP 3401013WL047224 PRAMA KACHHAP 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5800881053 PRAMA KACHHAP ()
SubTotal 684 684
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_070823FTO_412754 Bank of Baroda BARB0TUPUDA TUPUDANA 1824
2 NAMKUM JH3401013014_070823FTO_412754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 684

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