Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_231123FTO_768549
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-01-013-002-001/222
(BADAM) 		3401013000NRG24231120231403216 23/11/2023 SITA TOPPO 3401013WL083774 SITA TOPPO 00176 IDIB000M551 456 456 Processed 01/01/2024 9004474704 SITA TOPPO ()
SubTotal 456 456
2 NAMKUM JH-01-013-002-001/1048
(BADAM) 		3401013000NRG24231120231403202 23/11/2023 SWATI XALXO 3401013WL083773 SWATI XALXO 00177 IOBA0003576 1368 1368 Processed 02/01/2024 9004474705 SWATI XALXO ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-002-001/294
(BADAM) 		3401013000NRG24231120231403203 23/11/2023 MAHADEV LAKRA 3401013WL083773 MAHADEV LAKRA 00354 PUNB0029420 1368 1368 Processed 01/01/2024 9004474706 MAHADEV LAKRA ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_231123FTO_768549 Indian Bank IDIB000M551 Ranchi Mahilong 456
2 NAMKUM JH3401013002_231123FTO_768549 Indian Overseas Bank IOBA0003576 MAHILONG 1368
3 NAMKUM JH3401013002_231123FTO_768549 Punjab National Bank PUNB0029420 Namkum 1368

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