Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:21:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_060923FTO_522030
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-01-013-011-002/904
(KHIJRI) 		3401013000NRG24040920231003176 06/09/2023 Sushila Munda 3401013WL058038 Sushila Munda 00354 PUNB0184220 684 684 Processed 22/09/2023 5810700454 Sushila Munda ()
SubTotal 684 684
2 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24040920231003824 06/09/2023 Shanichrwa Munda 3401013WL058072 Shanichrwa Munda 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810700455 Shanichrwa Munda ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_060923FTO_522030 Punjab National Bank PUNB0184220 Science Technology Campus 684
2 NAMKUM JH3401013011_060923FTO_522030 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 684

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