Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:50:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_060523FTO_95648
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-01-013-015-001/70
(MAHILONG) 		3401013000NRG24060520230159673 06/05/2023 RAMKUMAR MAHTO 3401013WL008393 RAMKUMAR MAHTO 00048 BKID0004957 228 228 Processed 17/05/2023 1631771389 RAMKUMAR MAHTO ()
SubTotal 228 228
2 NAMKUM JH-01-013-015-002/541
(MAHILONG) 		3401013000NRG24060520230159737 06/05/2023 SILVANTI DEVI 3401013WL008403 SILVANTI DEVI 00176 IDIB000T527 684 684 Processed 17/05/2023 1631771390 SILVANTI DEVI ()
SubTotal 684 684
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_060523FTO_95648 BANK OF INDIA BKID0004957 TATISILWAI 228
2 NAMKUM JH3401013015_060523FTO_95648 Indian Bank IDIB000T527 Tattisilwai 684

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