Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_111123FTO_734175
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-01-013-007-001/412
(HAHAP) 		3401013000NRG24111120231359140 11/11/2023 DIMBO MUNDA 3401013WL080568 DIMBO MUNDA 00048 BKID0004997 1368 1368 Processed 01/01/2024 8991063931 DIMBO MUNDA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-007-001/490
(HAHAP) 		3401013000NRG24111120231359106 11/11/2023 MANGAL SANDIL 3401013WL080566 MANGAL SANDIL 00176 IDIB000J506 1368 1368 Processed 01/01/2024 8991063932 MANGAL SANDIL ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_111123FTO_734175 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013007_111123FTO_734175 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368

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