Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_150623FTO_241288
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-01-013-011-001/814
(KHIJRI) 		3401013000NRG24Z150620230471599 15/06/2023 PRATIBHA KACHHAP 3401013WL025780 PRATIBHA KACHHAP 00176 IDIB000J506 135 135 Processed 16/06/2023 S34339606 PRATIBHA KACHHAP ()
SubTotal 135 135
2 NAMKUM JH-01-013-011-001/805
(KHIJRI) 		3401013000NRG24Z150620230471615 15/06/2023 FAGAN KACHHAP 3401013WL025782 FAGAN KACHHAP 00176 IDIB000R624 162 162 Processed 16/06/2023 S34339606 FAGAN KACHHAP ()
SubTotal 162 162
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_150623FTO_241288 Indian Bank IDIB000J506 Jac Gyandeep Parisar 135
2 NAMKUM JH3401013011_150623FTO_241288 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162

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