Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_250823APB_FTO_478862
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-01-013-010-002/46
(HUDWA) 		3401013000NRG24250820230955059 25/08/2023 GOVIND DAS 3401013WL054696 GOVIND DAS 00048 BKID0004954 684 684 Processed 22/09/2023 5810892363 Mr. GOBIND DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
2 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24250820230955058 25/08/2023 PREM PRAKASH TIGGA 3401013WL054696 PREM PRAKASH TIGGA 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5810892362 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24250820230955060 25/08/2023 DEVJANI DEVI 3401013WL054696 DEVJANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810892361 DEVJANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_250823APB_FTO_478862 BANK OF INDIA BKID0004954 TUPUDANA 684
2 NAMKUM JH3401013010_250823APB_FTO_478862 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
3 NAMKUM JH3401013010_250823APB_FTO_478862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368

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