Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_200423FTO_39891
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-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24Z180420230043637 20/04/2023 SHILA HEMROM 3401013WL002427 SHILA HEMROM 00048 BKID0004954 27 27 Processed 21/04/2023 S88381140 SHILA HEMROM ()
2 NAMKUM JH-01-013-014-005/125
(LALKHATANGA) 		3401013000NRG24Z180420230043567 20/04/2023 MAMTA DEVI 3401013WL002422 MAMTA DEVI 00048 BKID0004954 189 189 Processed 21/04/2023 S88381140 MAMTA DEVI ()
SubTotal 216 216
3 NAMKUM JH-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24Z180420230043525 20/04/2023 SANJAY PRASAD MAHTO 3401013WL002419 SANJAY PRASAD MAHTO 00078 CNRB0006796 54 54 Processed 21/04/2023 S88381140 SANJAY PRASAD MAHTO ()
SubTotal 54 54
4 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z180420230043523 20/04/2023 ARUN HORO 3401013WL002419 ARUN HORO 00354 PUNB0184220 162 162 Processed 21/04/2023 S88381140 ARUN HORO ()
SubTotal 162 162
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_200423FTO_39891 BANK OF INDIA BKID0004954 TUPUDANA 216
2 NAMKUM JH3401013014_200423FTO_39891 Canara Bank CNRB0006796 Chandaghasi 54
3 NAMKUM JH3401013014_200423FTO_39891 Punjab National Bank PUNB0184220 Science Technology Campus 162

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