Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_251123FTO_772865
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-01-013-011-002/894
(KHIJRI) 		3401013000NRG24231120231403316 25/11/2023 ROSHAN MINZ 3401013WL083780 ROSHAN MINZ 00048 BKID0004997 684 684 Processed 01/01/2024 9000041751 ROSHAN MINZ ()
SubTotal 684 684
2 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24231120231403345 25/11/2023 Sushila Munda 3401013WL083782 Sushila Munda 00354 PUNB0184220 1368 1368 Processed 01/01/2024 9000041752 Sushila Munda ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_251123FTO_772865 BANK OF INDIA BKID0004997 NAMKUM 684
2 NAMKUM JH3401013011_251123FTO_772865 Punjab National Bank PUNB0184220 Science Technology Campus 1368

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