Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_161023FTO_654599
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-01-013-006-004/212
(DUNGRI) 		3401013000NRG24161020231236757 16/10/2023 PRADIP LINDA 3401013WL072949 PRADIP LINDA 00078 CNRB0001642 1368 1368 Processed 24/11/2023 7968145497 PRADIP LINDA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-006-004/14
(DUNGRI) 		3401013000NRG24161020231232709 16/10/2023 PURAN horo 3401013WL072748 PURAN horo 00354 PUNB0975200 1368 1368 Processed 24/11/2023 7968145498 PURAN horo ()
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 JH3401013006_161023FTO_654599 Canara Bank CNRB0001642 DORANDA,RANCHI, 1368
2 NAMKUM JH3401013006_161023FTO_654599 Punjab National Bank PUNB0975200 TUPUDANA 1368

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