Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_100623FTO_222157
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-01-013-013-002/158
(LALI) 		3401013000NRG24Z100620230409403 10/06/2023 MANKI MUNDA 3401013WL022303 MANKI MUNDA 00048 BKID0004997 162 162 Processed 16/06/2023 S34339606 MANKI MUNDA ()
SubTotal 162 162
2 NAMKUM JH-01-013-013-003/896
(LALI) 		3401013000NRG24Z100620230409479 10/06/2023 SUPATI DEVI 3401013WL022308 SUPATI DEVI 00415 SBIN0009011 243 243 Processed 16/06/2023 S34339606 SUPATI DEVI ()
SubTotal 243 243
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_100623FTO_222157 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013013_100623FTO_222157 State Bank of India SBIN0009011 NAMKUM, RANCHI 243

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