Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013022_270723FTO_384243
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-01-013-022-006/4
(TATI EAST) 		3401013000NRG24270720230782573 27/07/2023 BUDO DEVI 3401013WL043682 BUDO DEVI 00176 IDIB000T527 1596 1596 Processed 21/09/2023 5784305928 BUDO DEVI ()
SubTotal 1596 1596
2 NAMKUM JH-01-013-022-006/5
(TATI EAST) 		3401013000NRG24270720230782547 27/07/2023 RAMESH PAHAN 3401013WL043679 RAMESH PAHAN 00415 SBIN0016003 1596 1596 Processed 21/09/2023 5784305927 MR RAMESH PAHAN ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013022_270723FTO_384243 Indian Bank IDIB000T527 Tattisilwai 1596
2 NAMKUM JH3401013022_270723FTO_384243 State Bank of India SBIN0016003 TATI SILWAY 1596

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