Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:00:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_300124APB_FTO_912134
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-01-013-020-001/878
(SITHIYO) 		3401013000NRG24Z240120241594477 30/01/2024 AJAY MAHTO 3401013WL097733 AJAY MAHTO 00048 BKID0004954 27 27 Processed 18/02/2024 S35188359 AJAY MAHTO BANK OF INDIA(508505)
2 NAMKUM JH-01-013-020-004/1164
(SITHIYO) 		3401013000NRG24Z240120241594478 30/01/2024 INZAMAMUL HAQUE 3401013WL097733 INZAMAMUL HAQUE 00048 BKID0004954 162 162 Processed 18/02/2024 S35188359 ENJMAMUL HAQUE BANK OF INDIA(508505)
SubTotal 189 189
3 NAMKUM JH-01-013-020-004/521
(SITHIYO) 		3401013000NRG24Z240120241594479 30/01/2024 SILBIYUS LAKARA 3401013WL097733 SILBIYUS LAKARA 00354 PUNB0975200 27 27 Processed 18/02/2024 S35188359 Silbiyus Lakara PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_300124APB_FTO_912134 BANK OF INDIA BKID0004954 TUPUDANA 189
2 NAMKUM JH3401013020_300124APB_FTO_912134 Punjab National Bank PUNB0975200 TUPUDANA 27

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