Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:10:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_061223FTO_801341
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-01-013-016-001/1832
(RAJAULATU) 		3401013000NRG24061220231450999 06/12/2023 SUKHRAM MUNDA 3401013WL086892 SUKHRAM MUNDA 00048 BKID0004997 684 684 Processed 01/01/2024 8998225024 SUKHRAM MUNDA ()
SubTotal 684 684
2 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24061220231451040 06/12/2023 SUNIL TIRKEY 3401013WL086894 SUNIL TIRKEY 00415 SBIN0009011 1368 1368 Processed 01/01/2024 8998225025 MR SUNIL TIRKEY ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_061223FTO_801341 BANK OF INDIA BKID0004997 NAMKUM 684
2 NAMKUM JH3401013016_061223FTO_801341 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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