Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_160923FTO_555436
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-01-013-007-001/557
(HAHAP) 		3401013000NRG24150920231072658 16/09/2023 Mahadev Munda 3401013WL062766 Mahadev Munda 00048 BKID0004997 456 456 Processed 10/11/2023 7340986083 Mahadev Munda ()
SubTotal 456 456
2 NAMKUM JH-01-013-007-001/490
(HAHAP) 		3401013000NRG24150920231072655 16/09/2023 MANGAL SANDIL 3401013WL062766 MANGAL SANDIL 00176 IDIB000J506 456 456 Processed 10/11/2023 7340986084 MANGAL SANDIL ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_160923FTO_555436 BANK OF INDIA BKID0004997 NAMKUM 456
2 NAMKUM JH3401013007_160923FTO_555436 Indian Bank IDIB000J506 Jac Gyandeep Parisar 456

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