Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_300923FTO_603067
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-01-013-001-001/697
(AARA) 		3401013000NRG24300920231155600 30/09/2023 ANITA LINDA 3401013WL067903 ANITA LINDA 00078 CNRB0002670 1368 1368 Processed 11/11/2023 7364468175 ANITA LINDA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-001-001/1135
(AARA) 		3401013000NRG24300920231155592 30/09/2023 Abhishek Tirkey 3401013WL067903 Abhishek Tirkey 00354 PUNB0093900 684 684 Processed 11/11/2023 7364468176 Abhishek Tirkey ()
3 NAMKUM JH-01-013-001-001/1135
(AARA) 		3401013000NRG24300920231155593 30/09/2023 Abhishek Tirkey 3401013WL067903 Abhishek Tirkey 00354 PUNB0093900 1368 1368 Processed 11/11/2023 7364468177 Abhishek Tirkey ()
SubTotal 2052 2052
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_300923FTO_603067 Canara Bank CNRB0002670 NAMKUM 1368
2 NAMKUM JH3401013001_300923FTO_603067 Punjab National Bank PUNB0093900 AGRORA COLONY 2052

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