Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:10:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_280623FTO_290414
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-01-013-008-006/178
(HARDAG) 		3401013000NRG24270620230562082 28/06/2023 BHIKHAM NAYAK 3401013WL030602 BHIKHAM NAYAK 00045 BARB0TUPUDA 684 684 Processed 05/07/2023 3060505560 BHIKHAM NAYAK ()
SubTotal 684 684
2 NAMKUM JH-01-013-008-007/365
(HARDAG) 		3401013000NRG24270620230562073 28/06/2023 SUMAN LAKRA 3401013WL030601 SUMAN LAKRA 00048 BKID0004954 1368 1368 Processed 05/07/2023 3060505561 SUMAN LAKRA ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-008-006/239
(HARDAG) 		3401013000NRG24270620230562083 28/06/2023 RAFEAL TAMGADIYA 3401013WL030602 RAFEAL TAMGADIYA 00415 SBIN0016618 1596 1596 Processed 05/07/2023 3060505562 MR RAFAIL TAMAGADIYA ()
SubTotal 1596 1596
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_280623FTO_290414 Bank of Baroda BARB0TUPUDA TUPUDANA 684
2 NAMKUM JH3401013008_280623FTO_290414 BANK OF INDIA BKID0004954 TUPUDANA 1368
3 NAMKUM JH3401013008_280623FTO_290414 State Bank of India SBIN0016618 SINGH MORE, RANCHI 1596

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