Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:07:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_130623FTO_231392
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-01-013-008-006/178
(HARDAG) 		3401013000NRG24Z130620230448753 13/06/2023 BHIKHAM NAYAK 3401013WL024642 BHIKHAM NAYAK 00045 BARB0TUPUDA 135 135 Processed 14/06/2023 S96677737 BHIKHAM NAYAK ()
SubTotal 135 135
2 NAMKUM JH-01-013-008-006/24
(HARDAG) 		3401013000NRG24Z130620230448965 13/06/2023 VISHWANATH PAHAN 3401013WL024649 VISHWANATH PAHAN 00048 BKID0004954 162 162 Processed 14/06/2023 S96677737 VISHWANATH PAHAN ()
SubTotal 162 162
3 NAMKUM JH-01-013-008-006/239
(HARDAG) 		3401013000NRG24Z130620230448706 13/06/2023 SHANTI TAMAGADIYA 3401013WL024640 SHANTI TAMAGADIYA 00415 SBIN0016618 135 135 Processed 14/06/2023 S96677737 SHANTI TAMAGADIYA ()
SubTotal 135 135
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_130623FTO_231392 Bank of Baroda BARB0TUPUDA TUPUDANA 135
2 NAMKUM JH3401013008_130623FTO_231392 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013008_130623FTO_231392 State Bank of India SBIN0016618 SINGH MORE, RANCHI 135

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