Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:43:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_030623FTO_196213
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-01-013-019-001/194
(SILWAY) 		3401013000NRG24Z030620230357944 03/06/2023 RAHUL PAHAN 3401013WL019455 RAHUL PAHAN 00176 IDIB000T527 81 81 Processed 04/06/2023 S463103 RAHUL PAHAN ()
2 NAMKUM JH-01-013-019-001/325
(SILWAY) 		3401013000NRG24Z030620230357948 03/06/2023 AJEET MAHTO 3401013WL019455 AJEET MAHTO 00176 IDIB000T527 135 135 Processed 04/06/2023 S463103 AJEET MAHTO ()
3 NAMKUM JH-01-013-019-001/325
(SILWAY) 		3401013000NRG24Z030620230357949 03/06/2023 SAPNA MAHTO 3401013WL019455 SAPNA MAHTO 00176 IDIB000T527 135 135 Processed 04/06/2023 S463103 SAPNA MAHTO ()
4 NAMKUM JH-01-013-019-002/286
(SILWAY) 		3401013000NRG24Z010620230342813 03/06/2023 RASHO DEVI 3401013WL018637 RASHO DEVI 00176 IDIB000T527 108 108 Processed 04/06/2023 S463103 RASHO DEVI ()
5 NAMKUM JH-01-013-019-002/795
(SILWAY) 		3401013000NRG24Z030620230356783 03/06/2023 SUNITA DEVI 3401013WL019389 SUNITA DEVI 00176 IDIB000T527 189 189 Processed 04/06/2023 S463103 SUNITA DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_030623FTO_196213 Indian Bank IDIB000T527 Tattisilwai 648

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