Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:43:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_190823FTO_458579
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-01-013-008-002/168
(HARDAG) 		3401013000NRG24160820230898872 19/08/2023 Manisha Kerketta 3401013WL051026 Manisha Kerketta 00045 BARB0TUPUDA 1824 1824 Processed 22/09/2023 5808909364 Manisha Kerketta ()
SubTotal 1824 1824
2 NAMKUM JH-01-013-008-005/19
(HARDAG) 		3401013000NRG24160820230898874 19/08/2023 MUESU KUJUR 3401013WL051026 MUESU KUJUR 00176 IDIB000R586 1140 1140 Processed 22/09/2023 5808909365 MUESU KUJUR ()
SubTotal 1140 1140
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_190823FTO_458579 Bank of Baroda BARB0TUPUDA TUPUDANA 1824
2 NAMKUM JH3401013008_190823FTO_458579 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1140

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