Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_150723FTO_345999
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-01-013-007-001/133
(HAHAP) 		3401013000NRG24140720230686718 15/07/2023 BUDHNI DEVI 3401013WL037673 BUDHNI DEVI 00176 IDIB000J506 228 228 Processed 20/07/2023 3601555600 BUDHNI DEVI ()
2 NAMKUM JH-01-013-007-001/133
(HAHAP) 		3401013000NRG24140720230686719 15/07/2023 BUDHNI DEVI 3401013WL037673 BUDHNI DEVI 00176 IDIB000J506 456 456 Processed 20/07/2023 3601555599 BUDHNI DEVI ()
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_150723FTO_345999 Indian Bank IDIB000J506 Jac Gyandeep Parisar 684

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