Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_170723FTO_351814
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-01-013-006-004/31
(DUNGRI) 		3401013000NRG24170720230704093 17/07/2023 MARTIN ORAON 3401013WL038756 MARTIN ORAON 00048 BKID0004954 684 684 Processed 21/07/2023 3629257735 MARTIN ORAON ()
SubTotal 684 684
2 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24170720230704058 17/07/2023 BINITA BANDO 3401013WL038748 BINITA BANDO 00415 SBIN0001625 456 456 Processed 21/07/2023 3629257736 MRS BINITA BANDO ()
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 JH3401013006_170723FTO_351814 BANK OF INDIA BKID0004954 TUPUDANA 684
2 NAMKUM JH3401013006_170723FTO_351814 State Bank of India SBIN0001625 TUPUDANA 456

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