Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:14:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_200423FTO_38582
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-01-013-006-001/771
(DUNGRI) 		3401013000NRG24Z180420230044713 20/04/2023 Munni Kachhap 3401013WL002469 Munni Kachhap 00048 BKID0004954 162 162 Processed 28/04/2023 S13799907 Munni Kachhap ()
2 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24Z180420230044722 20/04/2023 ACHU GARI 3401013WL002469 ACHU GARI 00048 BKID0004954 162 162 Processed 28/04/2023 S13799907 ACHU GARI ()
SubTotal 324 324
3 NAMKUM JH-01-013-006-004/163
(DUNGRI) 		3401013000NRG24Z180420230044715 20/04/2023 Merimonika Kamal 3401013WL002469 Merimonika Kamal 00176 IDIB000R586 162 162 Processed 28/04/2023 S13799907 Merimonika Kamal ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_200423FTO_38582 BANK OF INDIA BKID0004954 TUPUDANA 324
2 NAMKUM JH3401013006_200423FTO_38582 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162

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