Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_280823FTO_488383
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-01-013-019-002/1010
(SILWAY) 		3401013000NRG24Z250820230954839 28/08/2023 BABITA DEVI 3401013WL054674 BABITA DEVI 00176 IDIB000T527 108 108 Processed 30/08/2023 S91224883 BABITA DEVI ()
2 NAMKUM JH-01-013-019-002/795
(SILWAY) 		3401013000NRG24Z250820230954841 28/08/2023 SUNITA DEVI 3401013WL054674 SUNITA DEVI 00176 IDIB000T527 135 135 Processed 30/08/2023 S91224883 SUNITA DEVI ()
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_280823FTO_488383 Indian Bank IDIB000T527 Tattisilwai 243

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