Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:21:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_270723FTO_384493
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24270720230783181 27/07/2023 AMAN MINZ 3401013WL043707 AMAN MINZ 00415 SBIN0009011 228 228 Processed 21/09/2023 5784305701 MR AMAN MINZ ()
2 NAMKUM JH-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24270720230783182 27/07/2023 AMAN MINZ 3401013WL043707 AMAN MINZ 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5784305700 MR AMAN MINZ ()
3 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24270720230783249 27/07/2023 Tanu Kumari 3401013WL043710 Tanu Kumari 00415 SBIN0009011 912 912 Processed 21/09/2023 5784305702 MISS TANU KUMARI ()
SubTotal 2508 2508
4 NAMKUM JH-01-013-004-001/767
(BARGAWAN) 		3401013000NRG24270720230783247 27/07/2023 Ravi Kumar 3401013WL043710 Ravi Kumar 00462 UCBA0002962 912 912 Processed 21/09/2023 5784305703 RAVI KUMAR ()
5 NAMKUM JH-01-013-004-001/768
(BARGAWAN) 		3401013000NRG24270720230783248 27/07/2023 Kumar Gaurav 3401013WL043710 Kumar Gaurav 00462 UCBA0002962 912 912 Processed 21/09/2023 5784305704 KUMAR GAURAV ()
SubTotal 1824 1824
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_270723FTO_384493 State Bank of India SBIN0009011 NAMKUM, RANCHI 2508
2 NAMKUM JH3401013004_270723FTO_384493 UCO Bank UCBA0002962 KHIJRI BRANCH 1824

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