Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_220523APB_FTO_150583
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-01-013-018-003/143
(SIDROLL) 		3401013000NRG24220520230260924 22/05/2023 KIRAN KESHARIAR 3401013WL014079 KIRAN KESHARIAR 00048 BKID0004997 1368 1368 Processed 25/05/2023 1856551369 KIRAN KESHARIAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-018-003/143
(SIDROLL) 		3401013000NRG24220520230260923 22/05/2023 RAJENDRA NATH MAHLI 3401013WL014079 RAJENDRA NATH MAHLI 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1856551367 RAJENDRA NATH MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
3 NAMKUM JH-01-013-018-001/1
(SIDROLL) 		3401013000NRG24220520230260922 22/05/2023 SUKHAIR ORAON 3401013WL014079 SUKHAIR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551368 Mr. SUKHAIR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_220523APB_FTO_150583 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013018_220523APB_FTO_150583 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
3 NAMKUM JH3401013018_220523APB_FTO_150583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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