Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:24:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_120723FTO_335886
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-01-013-004-001/761
(BARGAWAN) 		3401013000NRG24120720230667731 12/07/2023 SUNITA KUMARI 3401013WL036626 SUNITA KUMARI 00415 SBIN0009011 456 456 Processed 17/07/2023 3505702219 MR MANOJ BARAIK ()
2 NAMKUM JH-01-013-004-001/761
(BARGAWAN) 		3401013000NRG24120720230667732 12/07/2023 SUNITA KUMARI 3401013WL036626 SUNITA KUMARI 00415 SBIN0009011 456 456 Processed 17/07/2023 3505702220 MR MANOJ BARAIK ()
3 NAMKUM JH-01-013-004-001/761
(BARGAWAN) 		3401013000NRG24120720230667733 12/07/2023 SUNITA KUMARI 3401013WL036626 SUNITA KUMARI 00415 SBIN0009011 228 228 Processed 17/07/2023 3505702218 MR MANOJ BARAIK ()
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_120723FTO_335886 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140

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