Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_150423APB_FTO_22758
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-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24150420230025676 15/04/2023 SEEMA PANDEY 3401013WL001473 SEEMA PANDEY 00048 BKID0004997 228 228 Processed 12/05/2023 1479465478 SEEMA PANDEY BANK OF INDIA(508505)
SubTotal 228 228
2 NAMKUM JH-01-013-004-001/729
(BARGAWAN) 		3401013000NRG24150420230025678 15/04/2023 ARTI KUMARI 3401013WL001473 ARTI KUMARI 00415 SBIN0009011 228 228 Processed 12/05/2023 1479465476 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
3 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24150420230025677 15/04/2023 NIRAJ LOHRA 3401013WL001473 NIRAJ LOHRA 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479465477 Mr. NIRAJ LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_150423APB_FTO_22758 BANK OF INDIA BKID0004997 NAMKUM 228
2 NAMKUM JH3401013004_150423APB_FTO_22758 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
3 NAMKUM JH3401013004_150423APB_FTO_22758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 228

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