Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:45:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_201023FTO_672193
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-01-013-014-003/19
(LALKHATANGA) 		3401013000NRG24Z201020231264040 20/10/2023 POONAM TIGGA 3401013WL074772 POONAM TIGGA 00045 BARB0TUPUDA 81 81 Processed 21/10/2023 S93652256 POONAM TIGGA ()
SubTotal 81 81
2 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24Z201020231264042 20/10/2023 ALKA KINDO 3401013WL074772 ALKA KINDO 00048 BKID0004569 54 54 Processed 21/10/2023 S93652256 ALKA KINDO ()
SubTotal 54 54
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_201023FTO_672193 Bank of Baroda BARB0TUPUDA TUPUDANA 81
2 NAMKUM JH3401013014_201023FTO_672193 BANK OF INDIA BKID0004569 SISAI 54

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