Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_310523FTO_185964
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-01-013-017-001/434
(RAMPUR) 		3401013000NRG24310520230336660 31/05/2023 THUMA LAKRA 3401013WL018298 THUMA LAKRA 00048 BKID0004997 1368 1368 Processed 03/06/2023 2081038915 THUMA LAKRA ()
2 NAMKUM JH-01-013-017-004/248
(RAMPUR) 		3401013000NRG24310520230336788 31/05/2023 TUNU DEVI 3401013WL018302 TUNU DEVI 00048 BKID0004997 1368 1368 Processed 03/06/2023 2081038914 TUNU DEVI ()
SubTotal 2736 2736
3 NAMKUM JH-01-013-017-003/45
(RAMPUR) 		3401013000NRG24310520230336784 31/05/2023 SUKHRAM MUNDA 3401013WL018302 SUKHRAM MUNDA 00354 PUNB0948100 1368 1368 Processed 03/06/2023 2081038916 SUKHRAM MUNDA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_310523FTO_185964 BANK OF INDIA BKID0004997 NAMKUM 2736
2 NAMKUM JH3401013017_310523FTO_185964 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368

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