Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:01:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_270423FTO_65971
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-01-013-017-005/189
(RAMPUR) 		3401013000NRG24Z250420230082512 27/04/2023 RITA LINDA 3401013WL004425 RITA LINDA 00048 BKID0004997 162 162 Processed 12/05/2023 S86398955 RITA LINDA ()
2 NAMKUM JH-01-013-017-005/391
(RAMPUR) 		3401013000NRG24Z250420230082534 27/04/2023 DINESH GARI 3401013WL004426 DINESH GARI 00048 BKID0004997 162 162 Processed 12/05/2023 S86398955 DINESH GARI ()
SubTotal 324 324
3 NAMKUM JH-01-013-017-001/426
(RAMPUR) 		3401013000NRG24Z250420230082501 27/04/2023 ALOK LAKRA 3401013WL004425 ALOK LAKRA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86398955 ALOK LAKRA ()
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 JH3401013017_270423FTO_65971 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013017_270423FTO_65971 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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