Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_080623APB_FTO_213023
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-01-013-008-005/183
(HARDAG) 		3401013000NRG24060620230376770 08/06/2023 SIMA GARI 3401013WL020502 SIMA GARI 00045 BARB0TUPUDA 1140 1140 Processed 13/06/2023 2492188808 SIMA GARI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-006/372
(HARDAG) 		3401013000NRG24060620230376774 08/06/2023 BALI PAHAN 3401013WL020502 BALI PAHAN 00045 BARB0TUPUDA 1140 1140 Processed 13/06/2023 2492188807 BALI PAHAN BANK OF BARODA(606985)
SubTotal 2280 2280
3 NAMKUM JH-01-013-008-006/366
(HARDAG) 		3401013000NRG24060620230376773 08/06/2023 AMAR KUMAR AKELA 3401013WL020502 AMAR KUMAR AKELA 00176 IDIB000R586 1140 1140 Processed 13/06/2023 2492188809 AMAR KUMAR AKELA BANK OF INDIA(508505)
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_080623APB_FTO_213023 Bank of Baroda BARB0TUPUDA TUPUDANA 2280
2 NAMKUM JH3401013008_080623APB_FTO_213023 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1140

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