Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:13:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_230623FTO_271443
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-01-013-013-003/101
(LALI) 		3401013000NRG24Z230620230530629 23/06/2023 PHULKUMARI XALXO 3401013WL028832 PHULKUMARI XALXO 00354 PUNB0029420 108 108 Processed 24/06/2023 S86283414 PHULKUMARI XALXO ()
SubTotal 108 108
2 NAMKUM JH-01-013-013-003/896
(LALI) 		3401013000NRG24Z230620230531443 23/06/2023 SUPATI DEVI 3401013WL028884 SUPATI DEVI 00415 SBIN0009011 270 270 Processed 24/06/2023 S86283414 SUPATI DEVI ()
SubTotal 270 270
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 JH3401013013_230623FTO_271443 Punjab National Bank PUNB0029420 Namkum 108
2 NAMKUM JH3401013013_230623FTO_271443 State Bank of India SBIN0009011 NAMKUM, RANCHI 270

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