Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:48:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_301123APB_FTO_785917
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-01-013-012-004/29
(KUTIYATU) 		3401013000NRG24301120231431328 30/11/2023 POKO MINZ 3401013WL085625 POKO MINZ 00176 IDIB000R624 456 456 Processed 01/01/2024 8998327311 Poko Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-012-004/78
(KUTIYATU) 		3401013000NRG24301120231431329 30/11/2023 HIRA KUMARI 3401013WL085625 HIRA KUMARI 00176 IDIB000R624 456 456 Processed 01/01/2024 8998327312 Hira Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_301123APB_FTO_785917 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 912

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