Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_270723FTO_384596
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-01-013-001-001/424
(AARA) 		3401013000NRG24270720230783351 27/07/2023 vicent ekka 3401013WL043718 vicent ekka 00176 IDIB000M551 912 912 Processed 21/09/2023 5784897064 vicent ekka ()
SubTotal 912 912
2 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24270720230783350 27/07/2023 Lily Tirkey 3401013WL043718 Lily Tirkey 00177 IOBA0003576 1368 1368 Processed 21/09/2023 5784897065 Lily Tirkey ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-001-001/1076
(AARA) 		3401013000NRG24270720230783517 27/07/2023 Devi Sanga 3401013WL043725 Devi Sanga 00354 PUNB0029420 1596 1596 Processed 21/09/2023 5784897066 Devi Sanga ()
SubTotal 1596 1596
4 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24270720230783354 27/07/2023 RAJU SANGA 3401013WL043718 RAJU SANGA 00354 PUNB0791000 1140 1140 Processed 21/09/2023 5784897067 RAJU SANGA ()
SubTotal 1140 1140
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_270723FTO_384596 Indian Bank IDIB000M551 Ranchi Mahilong 912
2 NAMKUM JH3401013001_270723FTO_384596 Indian Overseas Bank IOBA0003576 MAHILONG 1368
3 NAMKUM JH3401013001_270723FTO_384596 Punjab National Bank PUNB0029420 Namkum 1596
4 NAMKUM JH3401013001_270723FTO_384596 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1140

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