Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:42:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_130723APB_FTO_339397
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) 		3401013000NRG24Z130720230673106 13/07/2023 SIMA GARI 3401013WL036882 SIMA GARI 00045 BARB0TUPUDA 189 189 Processed 22/07/2023 S15440657 SIMA GARI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-005/211
(HARDAG) 		3401013000NRG24Z130720230673107 13/07/2023 DHUCHU KUJUR 3401013WL036882 DHUCHU KUJUR 00045 BARB0TUPUDA 54 54 Processed 22/07/2023 S15440657 AMAR KUJUR UNION BANK OF INDIA(508500)
3 NAMKUM JH-01-013-008-005/211
(HARDAG) 		3401013000NRG24Z130720230673108 13/07/2023 DHUCHU KUJUR 3401013WL036882 DHUCHU KUJUR 00045 BARB0TUPUDA 54 54 Processed 22/07/2023 S15440657 AMAR KUJUR UNION BANK OF INDIA(508500)
4 NAMKUM JH-01-013-008-005/211
(HARDAG) 		3401013000NRG24Z130720230673109 13/07/2023 DHUCHU KUJUR 3401013WL036882 DHUCHU KUJUR 00045 BARB0TUPUDA 189 189 Processed 22/07/2023 S15440657 AMAR KUJUR UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_130723APB_FTO_339397 Bank of Baroda BARB0TUPUDA TUPUDANA 486

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