Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_220723FTO_370166
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-01-013-011-001/805
(KHIJRI) 		3401013000NRG24Z220720230742535 22/07/2023 FAGAN KACHHAP 3401013WL041157 FAGAN KACHHAP 00176 IDIB000R624 108 108 Processed 23/07/2023 S36151019 FAGAN KACHHAP ()
SubTotal 108 108
2 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24Z220720230743932 22/07/2023 Kiran Munda 3401013WL041252 Kiran Munda 00354 PUNB0029420 27 27 Processed 23/07/2023 S36151019 Kiran Munda ()
SubTotal 27 27
3 NAMKUM JH-01-013-011-001/36
(KHIJRI) 		3401013000NRG24Z220720230743930 22/07/2023 Thomas Linda 3401013WL041252 Thomas Linda 00354 PUNB0184220 189 189 Processed 23/07/2023 S36151019 Thomas Linda ()
4 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24Z220720230743933 22/07/2023 Sushila Munda 3401013WL041252 Sushila Munda 00354 PUNB0184220 27 27 Processed 23/07/2023 S36151019 Sushila Munda ()
SubTotal 216 216
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_220723FTO_370166 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 108
2 NAMKUM JH3401013011_220723FTO_370166 Punjab National Bank PUNB0029420 Namkum 27
3 NAMKUM JH3401013011_220723FTO_370166 Punjab National Bank PUNB0184220 Science Technology Campus 216

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