Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_220723FTO_370042
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24Z220720230744015 22/07/2023 AMAN MINZ 3401013WL041257 AMAN MINZ 00415 SBIN0009011 108 108 Processed 23/07/2023 S36151019 AMAN MINZ ()
2 NAMKUM JH-01-013-004-001/761
(BARGAWAN) 		3401013000NRG24Z220720230744017 22/07/2023 SUNITA KUMARI 3401013WL041257 SUNITA KUMARI 00415 SBIN0009011 27 27 Processed 23/07/2023 S36151019 SUNITA KUMARI ()
3 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24Z220720230744004 22/07/2023 Tanu Kumari 3401013WL041256 Tanu Kumari 00415 SBIN0009011 81 81 Processed 23/07/2023 S36151019 Tanu Kumari ()
SubTotal 216 216
4 NAMKUM JH-01-013-004-001/767
(BARGAWAN) 		3401013000NRG24Z220720230744002 22/07/2023 Ravi Kumar 3401013WL041256 Ravi Kumar 00462 UCBA0002962 81 81 Processed 23/07/2023 S36151019 Ravi Kumar ()
5 NAMKUM JH-01-013-004-001/768
(BARGAWAN) 		3401013000NRG24Z220720230744003 22/07/2023 Kumar Gaurav 3401013WL041256 Kumar Gaurav 00462 UCBA0002962 81 81 Processed 23/07/2023 S36151019 Kumar Gaurav ()
SubTotal 162 162
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_220723FTO_370042 State Bank of India SBIN0009011 NAMKUM, RANCHI 216
2 NAMKUM JH3401013004_220723FTO_370042 UCO Bank UCBA0002962 KHIJRI BRANCH 162

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