Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:59:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_060523FTO_95355
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) 		3401013000NRG24060520230159182 06/05/2023 SUNITA KUMARI 3401013WL008354 SUNITA KUMARI 00415 SBIN0009011 456 456 Processed 17/05/2023 1632190424 MR MANOJ BARAIK ()
2 NAMKUM JH-01-013-004-001/761
(BARGAWAN) 		3401013000NRG24060520230159183 06/05/2023 SUNITA KUMARI 3401013WL008354 SUNITA KUMARI 00415 SBIN0009011 228 228 Processed 17/05/2023 1632190423 MR MANOJ BARAIK ()
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_060523FTO_95355 State Bank of India SBIN0009011 NAMKUM, RANCHI 684

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