Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_190623APB_FTO_255644
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-01-013-010-010/10
(HUDWA) 		3401013000NRG24190620230494582 19/06/2023 BAHAMANI 3401013WL026931 BAHAMANI 00048 BKID0004954 228 228 Processed 27/06/2023 2808999171 BAHAMANIORAON TIRKEY BANK OF INDIA(508505)
2 NAMKUM JH-01-013-010-010/10
(HUDWA) 		3401013000NRG24190620230494583 19/06/2023 MANOJ TIRKEY 3401013WL026931 MANOJ TIRKEY 00048 BKID0004954 228 228 Processed 27/06/2023 2808999170 MANOJ TIRKEY BANK OF INDIA(508505)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_190623APB_FTO_255644 BANK OF INDIA BKID0004954 TUPUDANA 456

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