Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_280823FTO_489021
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-01-013-011-002/903
(KHIJRI) 		3401013000NRG24280820230965216 28/08/2023 Kiran Munda 3401013WL055403 Kiran Munda 00354 PUNB0029420 1368 1368 Processed 22/09/2023 5809007110 Kiran Munda ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24280820230965217 28/08/2023 Sushila Munda 3401013WL055403 Sushila Munda 00354 PUNB0184220 1368 1368 Processed 22/09/2023 5809007111 Sushila Munda ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_280823FTO_489021 Punjab National Bank PUNB0029420 Namkum 1368
2 NAMKUM JH3401013011_280823FTO_489021 Punjab National Bank PUNB0184220 Science Technology Campus 1368

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