Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_050723FTO_312497
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-01-013-011-001/805
(KHIJRI) 		3401013000NRG24030720230596855 05/07/2023 FAGAN KACHHAP 3401013WL032355 FAGAN KACHHAP 00176 IDIB000R624 1368 1368 Processed 13/07/2023 3373338007 FAGAN KACHHAP ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24030720230598249 05/07/2023 Sandeep Kujur 3401013WL032425 Sandeep Kujur 00354 PUNB0184220 1368 1368 Processed 13/07/2023 3373338008 Sandeep Kujur ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24030720230598246 05/07/2023 RAVI SHANKAR KUJUR 3401013WL032425 RAVI SHANKAR KUJUR 00415 SBIN0009011 912 912 Processed 13/07/2023 3373338009 MR RAVI SHANKAR KUJUR ()
4 NAMKUM JH-01-013-011-001/805
(KHIJRI) 		3401013000NRG24030720230596854 05/07/2023 ROSHAN UJWAL KACHHAP 3401013WL032355 ROSHAN UJWAL KACHHAP 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3373338010 MR ROSHAN UJWAL KACHHAP ()
SubTotal 2280 2280
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_050723FTO_312497 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
2 NAMKUM JH3401013011_050723FTO_312497 Punjab National Bank PUNB0184220 Science Technology Campus 1368
3 NAMKUM JH3401013011_050723FTO_312497 State Bank of India SBIN0009011 NAMKUM, RANCHI 2280

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