Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_171123FTO_751833
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-01-013-014-006/23
(LALKHATANGA) 		3401013000NRG24Z171120231384485 17/11/2023 BUDHU MUNDA 3401013WL082293 BUDHU MUNDA 00415 SBIN0001625 108 108 Processed 18/11/2023 S8125537 BUDHU MUNDA ()
SubTotal 108 108
2 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24Z171120231384431 17/11/2023 PRAMA KACHHAP 3401013WL082285 PRAMA KACHHAP 00695 SBIN0RRVCGB 54 54 Processed 18/11/2023 S8125537 PRAMA KACHHAP ()
SubTotal 54 54
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_171123FTO_751833 State Bank of India SBIN0001625 TUPUDANA 108
2 NAMKUM JH3401013014_171123FTO_751833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 54

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