Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:59:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_150624APB_FTO_119834
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-01-013-002-001/685
(BADAM) 		3401013000NRG25110620240479971 15/06/2024 SUKHRAM LAKRA 3401013WL022276 SUKHRAM LAKRA 00176 IDIB000M551 1225 0
SubTotal 1225 0
2 NAMKUM JH-01-013-002-001/562
(BADAM) 		3401013000NRG25110620240479970 15/06/2024 LALITA KACHHAP 3401013WL022276 LALITA KACHHAP 00354 PUNB0029420 490 0
SubTotal 490 0
Total 1715 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_150624APB_FTO_119834 Indian Bank IDIB000M551 Ranchi Mahilong 1225
2 NAMKUM JH3401013002_150624APB_FTO_119834 Punjab National Bank PUNB0029420 Namkum 490

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