Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:25:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_170623FTO_250006
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-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24170620230483490 17/06/2023 ANIL MUNDA 3401013WL026374 ANIL MUNDA 00354 PUNB0184220 1368 1368 Processed 28/06/2023 2805800096 ANIL MUNDA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24170620230483432 17/06/2023 Inday SANGA 3401013WL026373 Inday SANGA 00462 UCBA0002962 1368 1368 Processed 27/06/2023 2805800095 INDAY SANGA ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24170620230483442 17/06/2023 SOMRA LAKRA 3401013WL026373 SOMRA LAKRA 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2805800094 SOMRA LAKRA ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_170623FTO_250006 Punjab National Bank PUNB0184220 Science Technology Campus 1368
2 NAMKUM JH3401013012_170623FTO_250006 UCO Bank UCBA0002962 KHIJRI BRANCH 1368
3 NAMKUM JH3401013012_170623FTO_250006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 228

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