Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_100723FTO_329565
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-01-013-015-001/70
(MAHILONG) 		3401013000NRG24Z100720230654896 10/07/2023 RAMKUMAR MAHTO 3401013WL035939 RAMKUMAR MAHTO 00048 BKID0004957 27 27 Processed 16/07/2023 S7693606 RAMKUMAR MAHTO ()
2 NAMKUM JH-01-013-015-001/70
(MAHILONG) 		3401013000NRG24Z100720230654897 10/07/2023 RAMKUMAR MAHTO 3401013WL035939 RAMKUMAR MAHTO 00048 BKID0004957 108 108 Processed 16/07/2023 S7693606 RAMKUMAR MAHTO ()
SubTotal 135 135
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_100723FTO_329565 BANK OF INDIA BKID0004957 TATISILWAI 135

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