Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:46:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_201023FTO_672172
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-01-013-014-003/19
(LALKHATANGA) 		3401013000NRG24201020231264033 20/10/2023 POONAM TIGGA 3401013WL074772 POONAM TIGGA 00045 BARB0TUPUDA 684 684 Processed 24/11/2023 7960868943 POONAM TIGGA ()
SubTotal 684 684
2 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24201020231264035 20/10/2023 ALKA KINDO 3401013WL074772 ALKA KINDO 00048 BKID0004569 456 456 Processed 24/11/2023 7960868944 ALKA KINDO ()
SubTotal 456 456
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 JH3401013014_201023FTO_672172 Bank of Baroda BARB0TUPUDA TUPUDANA 684
2 NAMKUM JH3401013014_201023FTO_672172 BANK OF INDIA BKID0004569 SISAI 456

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