Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_280423FTO_69287
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-01-013-019-001/325
(SILWAY) 		3401013000NRG24280420230106838 28/04/2023 AJEET MAHTO 3401013WL005704 AJEET MAHTO 00176 IDIB000T527 456 456 Processed 13/05/2023 1536157058 AJEET MAHTO ()
2 NAMKUM JH-01-013-019-002/286
(SILWAY) 		3401013000NRG24280420230106841 28/04/2023 RASHO DEVI 3401013WL005704 RASHO DEVI 00176 IDIB000T527 456 456 Processed 13/05/2023 1536157059 RASHO DEVI ()
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_280423FTO_69287 Indian Bank IDIB000T527 Tattisilwai 912

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