Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_020623FTO_193551
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-01-013-009-002/379
(HUANGHATU) 		3401013009NRG24010620230343874 02/06/2023 TARAKANT MUNDA 3401013WL018687 TARAKANT MUNDA 00048 BKID0004997 912 912 Rejected 09/06/2023 2338730311 No Such Account
2 NAMKUM JH-01-013-009-002/379
(HUANGHATU) 		3401013009NRG24010620230343875 02/06/2023 TARAKANT MUNDA 3401013WL018687 TARAKANT MUNDA 00048 BKID0004997 684 684 Rejected 09/06/2023 2338730312 No Such Account
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_020623FTO_193551 BANK OF INDIA BKID0004997 NAMKUM 1596

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