Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_030124FTO_870717
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-01-013-016-001/1832
(RAJAULATU) 		3401013000NRG24291220231523856 03/01/2024 SUKHRAM MUNDA 3401013WL091643 SUKHRAM MUNDA 00048 BKID0004997 1368 1368 Processed 09/03/2024 1548798595 SUKHRAM MUNDA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24291220231523845 03/01/2024 SUNIL TIRKEY 3401013WL091642 SUNIL TIRKEY 00415 SBIN0009011 1368 1368 Processed 09/03/2024 1548798596 MR SUNIL TIRKEY ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_030124FTO_870717 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013016_030124FTO_870717 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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