Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_150723FTO_348110
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-01-013-008-005/19
(HARDAG) 		3401013000NRG24Z150720230694692 15/07/2023 MUESU KUJUR 3401013WL038151 MUESU KUJUR 00176 IDIB000R586 81 81 Processed 21/07/2023 S9051815 MUESU KUJUR ()
2 NAMKUM JH-01-013-008-006/136
(HARDAG) 		3401013000NRG24Z150720230694424 15/07/2023 SUKRO DEVI 3401013WL038137 SUKRO DEVI 00176 IDIB000R586 189 189 Processed 21/07/2023 S9051815 SUKRO DEVI ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_150723FTO_348110 Indian Bank IDIB000R586 RANCHI HATIA MARKET 270

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