Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_120423FTO_12588
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-01-013-006-001/771
(DUNGRI) 		3401013000NRG24120420230016693 12/04/2023 Munni Kachhap 3401013WL000946 Munni Kachhap 00048 BKID0004954 1596 1596 Processed 12/05/2023 1477663529 Munni Kachhap ()
2 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24120420230016698 12/04/2023 ACHU GARI 3401013WL000946 ACHU GARI 00048 BKID0004954 1596 1596 Processed 12/05/2023 1477663528 ACHU GARI ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_120423FTO_12588 BANK OF INDIA BKID0004954 TUPUDANA 3192

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