Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_110523FTO_114729
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) 		3401013000NRG24100520230180373 11/05/2023 RANJEET LAKRA 3401013WL009623 RANJEET LAKRA 00048 BKID0004997 228 228 Processed 17/05/2023 1636740132 RANJEET LAKRA ()
SubTotal 228 228
2 NAMKUM JH-01-013-018-003/80
(SIDROLL) 		3401013000NRG24100520230178400 11/05/2023 MANGLA DEVI LAKRA 3401013WL009502 MANGLA DEVI LAKRA 00176 IDIB000J506 684 684 Processed 17/05/2023 1636740133 MANGLA DEVI LAKRA ()
SubTotal 684 684
3 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24100520230180372 11/05/2023 KULDEEP LAKRA 3401013WL009623 KULDEEP LAKRA 00354 PUNB0948100 228 228 Processed 17/05/2023 1636740134 KULDEEP LAKRA ()
SubTotal 228 228
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 JH3401013018_110523FTO_114729 BANK OF INDIA BKID0004997 NAMKUM 228
2 NAMKUM JH3401013018_110523FTO_114729 Indian Bank IDIB000J506 Jac Gyandeep Parisar 684
3 NAMKUM JH3401013018_110523FTO_114729 Punjab National Bank PUNB0948100 Sidrawl Ranchi 228

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