Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:16:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_160523FTO_130015
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-01-013-013-003/143
(LALI) 		3401013000NRG24160520230224608 16/05/2023 PATRAS LAKRA 3401013WL012137 PATRAS LAKRA 00176 IDIB000J506 1368 1368 Processed 20/05/2023 1749614770 PATRAS LAKRA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-013-001/316
(LALI) 		3401013000NRG24160520230224322 16/05/2023 MUNI DEVI 3401013WL012114 MUNI DEVI 00354 PUNB0029420 1140 1140 Processed 20/05/2023 1749614772 MUNI DEVI ()
3 NAMKUM JH-01-013-013-002/213
(LALI) 		3401013000NRG24160520230224471 16/05/2023 SUNIYA MUNDA 3401013WL012122 SUNIYA MUNDA 00354 PUNB0029420 1368 1368 Processed 20/05/2023 1749614771 SUNIYA MUNDA ()
4 NAMKUM JH-01-013-013-003/117
(LALI) 		3401013000NRG24160520230224607 16/05/2023 ANNA MUNDAIN 3401013WL012137 ANNA MUNDAIN 00354 PUNB0029420 1368 1368 Processed 20/05/2023 1749614773 ANNA MUNDAIN ()
SubTotal 3876 3876
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_160523FTO_130015 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
2 NAMKUM JH3401013013_160523FTO_130015 Punjab National Bank PUNB0029420 Namkum 3876

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