Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_020823FTO_401784
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-01-013-007-004/292
(HAHAP) 		3401013000NRG24020820230827818 02/08/2023 NINRANJAN KACHHAP 3401013WL046365 NINRANJAN KACHHAP 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774980956 NINRANJAN KACHHAP ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24020820230827822 02/08/2023 Anuj Singh Munda 3401013WL046366 Anuj Singh Munda 00152 HDFC0000719 1368 1368 Processed 20/09/2023 5774980957 Anuj Singh Munda ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24020820230827295 02/08/2023 Bhagat Singh Munda 3401013WL046335 Bhagat Singh Munda 00176 IDIB000R624 1368 1368 Processed 20/09/2023 5774980958 Bhagat Singh Munda ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_020823FTO_401784 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013007_020823FTO_401784 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 1368
3 NAMKUM JH3401013007_020823FTO_401784 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368

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