Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:24:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_200423FTO_39697
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-01-013-016-001/1791
(RAJAULATU) 		3401013000NRG24200420230058013 20/04/2023 SUNIL TOPPO 3401013WL003090 SUNIL TOPPO 00048 BKID0004997 848 848 Processed 12/05/2023 1478815778 SUNIL TOPPO ()
SubTotal 848 848
2 NAMKUM JH-01-013-016-001/1527
(RAJAULATU) 		3401013000NRG24190420230054567 20/04/2023 JAMUNA GARI 3401013WL002910 JAMUNA GARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478815780 JAMUNA GARI ()
3 NAMKUM JH-01-013-016-001/1811
(RAJAULATU) 		3401013000NRG24190420230054525 20/04/2023 MAGDALI LAKRA 3401013WL002909 MAGDALI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478815779 MAGDALI LAKRA ()
SubTotal 2736 2736
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_200423FTO_39697 BANK OF INDIA BKID0004997 NAMKUM 848
2 NAMKUM JH3401013016_200423FTO_39697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2736

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