Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_280623FTO_290319
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24Z270620230561953 28/06/2023 AMAN MINZ 3401013WL030585 AMAN MINZ 00415 SBIN0009011 162 162 Processed 29/06/2023 S71226821 AMAN MINZ ()
SubTotal 162 162
2 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24Z270620230561836 28/06/2023 RAJU SINGH 3401013WL030573 RAJU SINGH 00554 KKBK0000152 162 162 Processed 29/06/2023 S71226821 RAJU SINGH ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_280623FTO_290319 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
2 NAMKUM JH3401013004_280623FTO_290319 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162

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