Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:16:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_080523FTO_100927
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-01-013-001-001/1121
(AARA) 		3401013000NRG24080520230164707 08/05/2023 RAMIYA ORAON 3401013WL008693 RAMIYA ORAON 00176 IDIB000M551 912 912 Processed 17/05/2023 1632183148 RAMIYA ORAON ()
SubTotal 912 912
2 NAMKUM JH-01-013-001-001/385
(AARA) 		3401013000NRG24080520230164710 08/05/2023 KARUNA GARI 3401013WL008693 KARUNA GARI 00176 IDIB000R624 684 684 Processed 17/05/2023 1632183150 KARUNA GARI ()
SubTotal 684 684
3 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24080520230164712 08/05/2023 RAJU SANGA 3401013WL008693 RAJU SANGA 00354 PUNB0791000 1368 1368 Processed 17/05/2023 1632183149 RAJU SANGA ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_080523FTO_100927 Indian Bank IDIB000M551 Ranchi Mahilong 912
2 NAMKUM JH3401013001_080523FTO_100927 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 684
3 NAMKUM JH3401013001_080523FTO_100927 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368

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