Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:53:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_280623FTO_290283
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) 		3401013000NRG24270620230561951 28/06/2023 AMAN MINZ 3401013WL030585 AMAN MINZ 00415 SBIN0009011 1368 1368 Processed 05/07/2023 3063840292 MR AMAN MINZ ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24270620230561833 28/06/2023 RAJU SINGH 3401013WL030573 RAJU SINGH 00554 KKBK0000152 1368 1368 Processed 05/07/2023 3063840291 RAJU SINGH ()
SubTotal 1368 1368
Total 2736 2736

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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_290283 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
2 NAMKUM JH3401013004_280623FTO_290283 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368

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