Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:00:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_210823FTO_462458
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24Z210820230926523 21/08/2023 SABITA KUMARI 3401013WL052688 SABITA KUMARI 00048 BKID0004997 162 162 Processed 22/08/2023 S32321340 SABITA KUMARI ()
2 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24Z210820230926530 21/08/2023 DUBI PAHAN 3401013WL052688 DUBI PAHAN 00048 BKID0004997 162 162 Processed 22/08/2023 S32321340 DUBI PAHAN ()
SubTotal 324 324
3 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24Z210820230926529 21/08/2023 JAGAN MUNDA 3401013WL052688 JAGAN MUNDA 00176 IDIB000J506 162 162 Processed 22/08/2023 S32321340 JAGAN MUNDA ()
SubTotal 162 162
4 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24Z190820230919383 21/08/2023 SUNIL TIRKEY 3401013WL052263 SUNIL TIRKEY 00415 SBIN0009011 162 162 Processed 22/08/2023 S32321340 SUNIL TIRKEY ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_210823FTO_462458 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013016_210823FTO_462458 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013016_210823FTO_462458 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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