Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_100623FTO_221681
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-01-013-003-001/76
(BANDHUA) 		3401013000NRG24100620230412814 10/06/2023 SANDU PAHAN 3401013WL022513 SANDU PAHAN 00048 BKID0004997 1368 1368 Processed 14/06/2023 2543290528 SANDU PAHAN ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-001/64
(BANDHUA) 		3401013000NRG24100620230412811 10/06/2023 RAM PAHAN 3401013WL022513 RAM PAHAN 00176 IDIB000J506 1368 1368 Processed 14/06/2023 2543290529 RAM PAHAN ()
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 JH3401013003_100623FTO_221681 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013003_100623FTO_221681 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368

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