Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_150723FTO_346392
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-01-013-018-004/302
(SIDROLL) 		3401013000NRG24150720230691899 15/07/2023 RANJEET LAKRA 3401013WL037979 RANJEET LAKRA 00048 BKID0004997 684 684 Processed 20/07/2023 3601555243 RANJEET LAKRA ()
SubTotal 684 684
2 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24150720230691898 15/07/2023 KULDEEP LAKRA 3401013WL037979 KULDEEP LAKRA 00354 PUNB0948100 684 684 Processed 20/07/2023 3601555244 KULDEEP LAKRA ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_150723FTO_346392 BANK OF INDIA BKID0004997 NAMKUM 684
2 NAMKUM JH3401013018_150723FTO_346392 Punjab National Bank PUNB0948100 Sidrawl Ranchi 684

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