Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:49:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_111123FTO_736899
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-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24111120231359641 11/11/2023 VINAY KACHHAP 3401013WL080606 VINAY KACHHAP 00045 BARB0TUPUDA 684 684 Processed 01/01/2024 8991057919 VINAY KACHHAP ()
SubTotal 684 684
2 NAMKUM JH-01-013-014-001/219
(LALKHATANGA) 		3401013000NRG24111120231359648 11/11/2023 ASHOK MUNDA 3401013WL080607 ASHOK MUNDA 00354 PUNB0975200 684 684 Processed 01/01/2024 8991057920 ASHOK MUNDA ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_111123FTO_736899 Bank of Baroda BARB0TUPUDA TUPUDANA 684
2 NAMKUM JH3401013014_111123FTO_736899 Punjab National Bank PUNB0975200 TUPUDANA 684

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