Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_041123FTO_713973
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-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24041120231326467 04/11/2023 DUBI PAHAN 3401013WL078509 DUBI PAHAN 00048 BKID0004997 1140 1140 Processed 24/11/2023 7968462916 DUBI PAHAN ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-016-001/1233
(RAJAULATU) 		3401013000NRG24041120231326498 04/11/2023 SHANKAR KUJUR 3401013WL078511 SHANKAR KUJUR 00176 IDIB000J506 228 228 Processed 24/11/2023 7968462917 SHANKAR KUJUR ()
3 NAMKUM JH-01-013-016-001/1233
(RAJAULATU) 		3401013000NRG24041120231326500 04/11/2023 SHANKAR KUJUR 3401013WL078511 SHANKAR KUJUR 00176 IDIB000J506 228 228 Processed 24/11/2023 7968462918 SHANKAR KUJUR ()
SubTotal 456 456
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 JH3401013016_041123FTO_713973 BANK OF INDIA BKID0004997 NAMKUM 1140
2 NAMKUM JH3401013016_041123FTO_713973 Indian Bank IDIB000J506 Jac Gyandeep Parisar 456

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