Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_070823FTO_412543
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-01-013-001-001/789
(AARA) 		3401013000NRG24Z070820230841439 07/08/2023 Sweta Smriti Ekka 3401013WL047298 Sweta Smriti Ekka 00176 IDIB000M551 189 189 Processed 07/08/2023 S37685161 Sweta Smriti Ekka ()
SubTotal 189 189
2 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24Z040820230837580 07/08/2023 Lily Tirkey 3401013WL047011 Lily Tirkey 00177 IOBA0003576 162 162 Processed 07/08/2023 S37685161 Lily Tirkey ()
SubTotal 162 162
3 NAMKUM JH-01-013-001-001/1076
(AARA) 		3401013000NRG24Z040820230837591 07/08/2023 Devi Sanga 3401013WL047012 Devi Sanga 00354 PUNB0029420 189 189 Processed 07/08/2023 S37685161 Devi Sanga ()
SubTotal 189 189
4 NAMKUM JH-01-013-001-001/1135
(AARA) 		3401013000NRG24Z040820230837581 07/08/2023 Abhishek Tirkey 3401013WL047011 Abhishek Tirkey 00354 PUNB0093900 162 162 Processed 07/08/2023 S37685161 Abhishek Tirkey ()
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_070823FTO_412543 Indian Bank IDIB000M551 Ranchi Mahilong 189
2 NAMKUM JH3401013001_070823FTO_412543 Indian Overseas Bank IOBA0003576 MAHILONG 162
3 NAMKUM JH3401013001_070823FTO_412543 Punjab National Bank PUNB0029420 Namkum 189
4 NAMKUM JH3401013001_070823FTO_412543 Punjab National Bank PUNB0093900 AGRORA COLONY 162

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