Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:58:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_021123FTO_707327
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-01-013-001-001/222
(AARA) 		3401013000NRG24021120231315547 02/11/2023 PANCHAM GEORGE EKKA 3401013WL077896 PANCHAM GEORGE EKKA 00078 CNRB0002670 1368 1368 Rejected 24/11/2023 7962518225 Unclaimed/DEAF accounts
SubTotal 1368 1368
2 NAMKUM JH-01-013-001-001/1136
(AARA) 		3401013000NRG24021120231315257 02/11/2023 BINITA BHUTKUMAR 3401013WL077880 BINITA BHUTKUMAR 00177 IOBA0003576 912 912 Processed 24/11/2023 7962518226 BINITA BHUTKUMAR ()
SubTotal 912 912
3 NAMKUM JH-01-013-001-001/1135
(AARA) 		3401013000NRG24021120231315256 02/11/2023 Abhishek Tirkey 3401013WL077880 Abhishek Tirkey 00354 PUNB0093900 684 684 Processed 24/11/2023 7962518227 Abhishek Tirkey ()
SubTotal 684 684
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_021123FTO_707327 Canara Bank CNRB0002670 LOWADIH NAMKUM 1368
2 NAMKUM JH3401013001_021123FTO_707327 Indian Overseas Bank IOBA0003576 MAHILONG 912
3 NAMKUM JH3401013001_021123FTO_707327 Punjab National Bank PUNB0093900 AGRORA COLONY 684

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