Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:56:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_291123APB_FTO_783308
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-01-013-017-005/27
(RAMPUR) 		3401013000NRG24291120231428506 29/11/2023 PASKAL TIRKEY 3401013WL085415 PASKAL TIRKEY 00048 BKID0004997 1368 1368 Processed 01/01/2024 8995945105 PASCAL TIRKEY BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-005/27
(RAMPUR) 		3401013000NRG24291120231428508 29/11/2023 PASKAL TIRKEY 3401013WL085415 PASKAL TIRKEY 00048 BKID0004997 456 456 Processed 01/01/2024 8995945106 PASCAL TIRKEY BANK OF INDIA(508505)
SubTotal 1824 1824
3 NAMKUM JH-01-013-017-005/27
(RAMPUR) 		3401013000NRG24291120231428509 29/11/2023 CHRISTINA TIRKEY 3401013WL085415 CHRISTINA TIRKEY 00197 BKID0JHARGB 456 456 Processed 01/01/2024 8995945104 Mrs. KRISTINA TIRKEY W/O RAJESH TIRKEY VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-017-005/27
(RAMPUR) 		3401013000NRG24291120231428507 29/11/2023 CHRISTINA TIRKEY 3401013WL085415 CHRISTINA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995945103 Mrs. KRISTINA TIRKEY W/O RAJESH TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_291123APB_FTO_783308 BANK OF INDIA BKID0004997 NAMKUM 1824
2 NAMKUM JH3401013017_291123APB_FTO_783308 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1824

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