Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_150423FTO_21798
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-01-013-017-001/429
(RAMPUR) 		3401013000NRG24150420230025684 15/04/2023 CHUNAUTI LAKRA 3401013WL001474 CHUNAUTI LAKRA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478856518 CHUNAUTI LAKRA ()
2 NAMKUM JH-01-013-017-004/276
(RAMPUR) 		3401013000NRG24150420230025711 15/04/2023 KARTIK MUNDA 3401013WL001475 KARTIK MUNDA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478856515 KARTIK MUNDA ()
3 NAMKUM JH-01-013-017-005/189
(RAMPUR) 		3401013000NRG24150420230026484 15/04/2023 RITA LINDA 3401013WL001515 RITA LINDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478856516 RITA LINDA ()
4 NAMKUM JH-01-013-017-005/391
(RAMPUR) 		3401013000NRG24150420230025691 15/04/2023 DINESH GARI 3401013WL001474 DINESH GARI 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478856517 DINESH GARI ()
SubTotal 6156 6156
5 NAMKUM JH-01-013-017-005/74
(RAMPUR) 		3401013000NRG24150420230025694 15/04/2023 Rina Lohra 3401013WL001474 Rina Lohra 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1478856519 Rina Lohra ()
SubTotal 1596 1596
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_150423FTO_21798 BANK OF INDIA BKID0004997 NAMKUM 6156
2 NAMKUM JH3401013017_150423FTO_21798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1596

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