Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_270423FTO_65741
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-01-013-016-001/1791
(RAJAULATU) 		3401013000NRG24270420230097392 27/04/2023 SUNIL TOPPO 3401013WL005152 SUNIL TOPPO 00048 BKID0004997 684 684 Processed 13/05/2023 1536166640 SUNIL TOPPO ()
SubTotal 684 684
2 NAMKUM JH-01-013-016-001/1811
(RAJAULATU) 		3401013000NRG24260420230089727 27/04/2023 MAGDALI LAKRA 3401013WL004840 MAGDALI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536166641 MAGDALI LAKRA ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_270423FTO_65741 BANK OF INDIA BKID0004997 NAMKUM 684
2 NAMKUM JH3401013016_270423FTO_65741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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