Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_090324APB_FTO_988543
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-01-013-004-001/795
(BARGAWAN) 		3401013000NRG24090320241785357 09/03/2024 Vimal Minz 3401013WL111070 Vimal Minz 00048 BKID0004997 1368 1368 Processed 19/04/2024 3103433917 VIMAL MINJ BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-004-001/794
(BARGAWAN) 		3401013000NRG24090320241785356 09/03/2024 Sahil Kumar 3401013WL111070 Sahil Kumar 00165 IBKL0001780 1368 1368 Processed 19/04/2024 3103433916 SAHIL KUMAR IDBI BANK(607095)
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_090324APB_FTO_988543 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013004_090324APB_FTO_988543 IDBI Bank IBKL0001780 BARGAWAN 1368

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