Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_120823FTO_435843
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-01-013-011-001/36
(KHIJRI) 		3401013000NRG24120820230883550 12/08/2023 Thomas Linda 3401013WL049951 Thomas Linda 00354 PUNB0184220 1368 1368 Processed 22/09/2023 5807633623 Thomas Linda ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24120820230883547 12/08/2023 RAVI SHANKAR KUJUR 3401013WL049951 RAVI SHANKAR KUJUR 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5807633624 MR RAVI SHANKAR KUJUR ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_120823FTO_435843 Punjab National Bank PUNB0184220 Science Technology Campus 1368
2 NAMKUM JH3401013011_120823FTO_435843 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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