Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_060523FTO_92610
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-01-013-009-003/372
(HUANGHATU) 		3401013000NRG24020520230121831 06/05/2023 BUDHAN SINGH MUNDA 3401013WL006576 BUDHAN SINGH MUNDA 00048 BKID0004997 1596 1596 Processed 17/05/2023 1632196122 BUDHAN SINGH MUNDA ()
2 NAMKUM JH-01-013-009-003/372
(HUANGHATU) 		3401013000NRG24040520230139067 06/05/2023 BUDHAN SINGH MUNDA 3401013WL007403 BUDHAN SINGH MUNDA 00048 BKID0004997 456 456 Processed 17/05/2023 1632196123 BUDHAN SINGH MUNDA ()
3 NAMKUM JH-01-013-009-003/93
(HUANGHATU) 		3401013000NRG24020520230121833 06/05/2023 MOHAN MUNDA 3401013WL006576 MOHAN MUNDA 00048 BKID0004997 1596 1596 Processed 17/05/2023 1632196124 MOHAN MUNDA ()
SubTotal 3648 3648
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 JH3401013009_060523FTO_92610 BANK OF INDIA BKID0004997 NAMKUM 3648

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