Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_080623APB_FTO_213031
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-01-013-008-005/183
(HARDAG) 		3401013000NRG24Z060620230376775 08/06/2023 SIMA GARI 3401013WL020502 SIMA GARI 00045 BARB0TUPUDA 135 135 Processed 09/06/2023 S2949 SIMA GARI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-008-006/372
(HARDAG) 		3401013000NRG24Z060620230376779 08/06/2023 BALI PAHAN 3401013WL020502 BALI PAHAN 00045 BARB0TUPUDA 135 135 Processed 09/06/2023 S2949 BALI PAHAN BANK OF BARODA(606985)
SubTotal 270 270
3 NAMKUM JH-01-013-008-006/366
(HARDAG) 		3401013000NRG24Z060620230376778 08/06/2023 AMAR KUMAR AKELA 3401013WL020502 AMAR KUMAR AKELA 00176 IDIB000R586 135 135 Processed 09/06/2023 S2949 AMAR KUMAR AKELA BANK OF INDIA(508505)
SubTotal 135 135
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_080623APB_FTO_213031 Bank of Baroda BARB0TUPUDA TUPUDANA 270
2 NAMKUM JH3401013008_080623APB_FTO_213031 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135

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