Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_130623FTO_231378
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-01-013-008-006/178
(HARDAG) 		3401013000NRG24130620230448749 13/06/2023 BHIKHAM NAYAK 3401013WL024642 BHIKHAM NAYAK 00045 BARB0TUPUDA 1140 1140 Processed 17/06/2023 2620489264 BHIKHAM NAYAK ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-008-006/24
(HARDAG) 		3401013000NRG24130620230448959 13/06/2023 VISHWANATH PAHAN 3401013WL024649 VISHWANATH PAHAN 00048 BKID0004954 1368 1368 Processed 17/06/2023 2620489265 VISHWANATH PAHAN ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-008-006/239
(HARDAG) 		3401013000NRG24130620230448696 13/06/2023 SHANTI TAMAGADIYA 3401013WL024640 SHANTI TAMAGADIYA 00415 SBIN0016618 1140 1140 Processed 17/06/2023 2620489263 MRS SHANTI TAMAGADIYA ()
SubTotal 1140 1140
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_130623FTO_231378 Bank of Baroda BARB0TUPUDA TUPUDANA 1140
2 NAMKUM JH3401013008_130623FTO_231378 BANK OF INDIA BKID0004954 TUPUDANA 1368
3 NAMKUM JH3401013008_130623FTO_231378 State Bank of India SBIN0016618 SINGH MORE, RANCHI 1140

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