Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_300324APB_FTO_1028841
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-01-013-004-001/795
(BARGAWAN) 		3401013000NRG24300320241912818 30/03/2024 Vimal Minz 3401013WL117780 Vimal Minz 00048 BKID0004997 1824 1824 Processed 19/04/2024 3103411651 VIMAL MINJ BANK OF INDIA(508505)
SubTotal 1824 1824
2 NAMKUM JH-01-013-004-001/794
(BARGAWAN) 		3401013000NRG24300320241912817 30/03/2024 Sahil Kumar 3401013WL117780 Sahil Kumar 00165 IBKL0001780 2508 2508 Processed 19/04/2024 3103411650 SAHIL KUMAR IDBI BANK(607095)
SubTotal 2508 2508
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_300324APB_FTO_1028841 BANK OF INDIA BKID0004997 NAMKUM 1824
2 NAMKUM JH3401013004_300324APB_FTO_1028841 IDBI Bank IBKL0001780 BARGAWAN 2508

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