Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:02:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_060923FTO_522289
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-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24060920231019714 06/09/2023 SUNIL TIRKEY 3401013WL059183 SUNIL TIRKEY 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5808942974 MR SUNIL TIRKEY ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24060920231019694 06/09/2023 KIRSTINA XALXO 3401013WL059182 KIRSTINA XALXO 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5808942975 KIRSTINA XALXO ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_060923FTO_522289 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
2 NAMKUM JH3401013016_060923FTO_522289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1596

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