Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_200423FTO_38751
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-01-013-015-001/70
(MAHILONG) 		3401013000NRG24190420230053184 20/04/2023 RAMKUMAR MAHTO 3401013WL002843 RAMKUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478787783 RAMKUMAR MAHTO ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-015-002/541
(MAHILONG) 		3401013000NRG24180420230044726 20/04/2023 SILVANTI DEVI 3401013WL002470 SILVANTI DEVI 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1478787785 SILVANTI DEVI ()
3 NAMKUM JH-01-013-015-002/69
(MAHILONG) 		3401013000NRG24190420230053187 20/04/2023 SUKRA ORAON 3401013WL002843 SUKRA ORAON 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1478787784 SUKRA ORAON ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_200423FTO_38751 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 NAMKUM JH3401013015_200423FTO_38751 Indian Bank IDIB000T527 Tattisilwai 2736

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