Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_120823FTO_434823
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-01-013-002-001/1041
(BADAM) 		3401013000NRG24Z120820230883089 12/08/2023 VICTORIYA TOPPO 3401013WL049917 VICTORIYA TOPPO 00177 IOBA0003576 27 27 Processed 15/08/2023 S94434844 VICTORIYA TOPPO ()
2 NAMKUM JH-01-013-002-001/1048
(BADAM) 		3401013000NRG24Z120820230883090 12/08/2023 SWATI XALXO 3401013WL049917 SWATI XALXO 00177 IOBA0003576 162 162 Processed 15/08/2023 S94434844 SWATI XALXO ()
3 NAMKUM JH-01-013-002-001/245
(BADAM) 		3401013000NRG24Z120820230883091 12/08/2023 SUDKI TOPPO 3401013WL049917 SUDKI TOPPO 00177 IOBA0003576 162 162 Processed 15/08/2023 S94434844 SUDKI TOPPO ()
SubTotal 351 351
4 NAMKUM JH-01-013-002-001/294
(BADAM) 		3401013000NRG24Z120820230883092 12/08/2023 MAHADEV LAKRA 3401013WL049917 MAHADEV LAKRA 00354 PUNB0029420 54 54 Processed 15/08/2023 S94434844 MAHADEV LAKRA ()
SubTotal 54 54
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_120823FTO_434823 Indian Overseas Bank IOBA0003576 MAHILONG 351
2 NAMKUM JH3401013002_120823FTO_434823 Punjab National Bank PUNB0029420 Namkum 54

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