Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_250823FTO_478870
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-01-013-010-003/317
(HUDWA) 		3401013000NRG24Z240820230948931 25/08/2023 BHUTKA ORAON 3401013WL054321 BHUTKA ORAON 00048 BKID0004954 189 189 Processed 26/08/2023 S12909616 BHUTKA ORAON ()
SubTotal 189 189
2 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z250820230955066 25/08/2023 BINA LINDA 3401013WL054696 BINA LINDA 00354 PUNB0975200 81 81 Processed 26/08/2023 S12909616 BINA LINDA ()
3 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z250820230955067 25/08/2023 BINA LINDA 3401013WL054696 BINA LINDA 00354 PUNB0975200 108 108 Processed 26/08/2023 S12909616 BINA LINDA ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_250823FTO_478870 BANK OF INDIA BKID0004954 TUPUDANA 189
2 NAMKUM JH3401013010_250823FTO_478870 Punjab National Bank PUNB0975200 TUPUDANA 189

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