Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:40:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_160623FTO_245402
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-01-013-011-002/491
(KHIJRI) 		3401013000NRG24Z160620230479286 16/06/2023 SAROJ KHALKHO 3401013WL026185 SAROJ KHALKHO 00354 PUNB0184220 135 135 Processed 17/06/2023 S52770267 SAROJ KHALKHO ()
2 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24Z160620230479288 16/06/2023 SAROJ KHALKHO 3401013WL026185 SAROJ KHALKHO 00354 PUNB0184220 162 162 Processed 17/06/2023 S52770267 SAROJ KHALKHO ()
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_160623FTO_245402 Punjab National Bank PUNB0184220 Science Technology Campus 297

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