Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_171123FTO_751915
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) 		3401013000NRG24Z171120231386071 17/11/2023 ROSHAN MINZ 3401013WL082449 ROSHAN MINZ 00048 BKID0004997 108 108 Processed 18/11/2023 S8125537 ROSHAN MINZ ()
SubTotal 108 108
2 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24Z171120231386073 17/11/2023 Sushila Munda 3401013WL082449 Sushila Munda 00354 PUNB0184220 108 108 Processed 18/11/2023 S8125537 Sushila Munda ()
SubTotal 108 108
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_171123FTO_751915 BANK OF INDIA BKID0004997 NAMKUM 108
2 NAMKUM JH3401013011_171123FTO_751915 Punjab National Bank PUNB0184220 Science Technology Campus 108

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