Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_070723FTO_320592
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-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24070720230629206 07/07/2023 SUKTER MUNDA 3401013WL034387 SUKTER MUNDA 00048 BKID0004997 912 912 Processed 14/07/2023 3417757483 SUKTER MUNDA ()
2 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24070720230629208 07/07/2023 SUKTER MUNDA 3401013WL034387 SUKTER MUNDA 00048 BKID0004997 1368 1368 Processed 14/07/2023 3417757482 SUKTER MUNDA ()
3 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24070720230629210 07/07/2023 DUBI PAHAN 3401013WL034387 DUBI PAHAN 00048 BKID0004997 1368 1368 Processed 14/07/2023 3417757485 DUBI PAHAN ()
4 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24070720230629211 07/07/2023 DUBI PAHAN 3401013WL034387 DUBI PAHAN 00048 BKID0004997 1368 1368 Processed 14/07/2023 3417757484 DUBI PAHAN ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_070723FTO_320592 BANK OF INDIA BKID0004997 NAMKUM 5016

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