Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_070224APB_FTO_924228
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-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z070220241646291 07/02/2024 AITI TIRKEY 3401013WL101574 AITI TIRKEY 00048 BKID0004997 108 108 Processed 13/02/2024 S22203670 AITI TIRKEY BANK OF INDIA(508505)
2 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z070220241646293 07/02/2024 AITI TIRKEY 3401013WL101574 AITI TIRKEY 00048 BKID0004997 54 54 Processed 13/02/2024 S22203670 AITI TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z070220241646294 07/02/2024 SURAJ TIRKEY 3401013WL101574 SURAJ TIRKEY 00165 IBKL0001780 54 54 Processed 13/02/2024 S22203670 SURAJ TIRKEY BANK OF INDIA(508505)
4 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z070220241646292 07/02/2024 SURAJ TIRKEY 3401013WL101574 SURAJ TIRKEY 00165 IBKL0001780 108 108 Processed 13/02/2024 S22203670 SURAJ TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_070224APB_FTO_924228 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013004_070224APB_FTO_924228 IDBI Bank IBKL0001780 BARGAWAN 162

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