Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_140723FTO_342885
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-01-013-006-007/5
(DUNGRI) 		3401013000NRG24140720230683168 14/07/2023 USHA DHAN 3401013WL037468 USHA DHAN 00687 IBKL063JS77 456 456 Processed 20/07/2023 3601567461 USHA DHAN ()
2 NAMKUM JH-01-013-006-007/5
(DUNGRI) 		3401013000NRG24140720230683171 14/07/2023 USHA DHAN 3401013WL037468 USHA DHAN 00687 IBKL063JS77 456 456 Processed 20/07/2023 3601567463 USHA DHAN ()
3 NAMKUM JH-01-013-006-007/5
(DUNGRI) 		3401013000NRG24140720230683174 14/07/2023 USHA DHAN 3401013WL037468 USHA DHAN 00687 IBKL063JS77 228 228 Processed 20/07/2023 3601567462 USHA DHAN ()
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_140723FTO_342885 Jharkhand State Cooperative Bank Limited 1140

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