Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_170623FTO_250025
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-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24Z170620230483506 17/06/2023 ANIL MUNDA 3401013WL026374 ANIL MUNDA 00354 PUNB0184220 162 162 Processed 25/06/2023 S94912382 ANIL MUNDA ()
SubTotal 162 162
2 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z170620230483472 17/06/2023 Inday SANGA 3401013WL026373 Inday SANGA 00462 UCBA0002962 162 162 Processed 25/06/2023 S94912382 Inday SANGA ()
SubTotal 162 162
3 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24Z170620230483482 17/06/2023 SOMRA LAKRA 3401013WL026373 SOMRA LAKRA 00695 SBIN0RRVCGB 27 27 Processed 25/06/2023 S94912382 SOMRA LAKRA ()
SubTotal 27 27
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 JH3401013012_170623FTO_250025 Punjab National Bank PUNB0184220 Science Technology Campus 162
2 NAMKUM JH3401013012_170623FTO_250025 UCO Bank UCBA0002962 KHIJRI BRANCH 162
3 NAMKUM JH3401013012_170623FTO_250025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 27

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