Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_050723FTO_312507
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-01-013-011-001/805
(KHIJRI) 		3401013000NRG24Z030720230596863 05/07/2023 FAGAN KACHHAP 3401013WL032355 FAGAN KACHHAP 00176 IDIB000R624 162 162 Processed 06/07/2023 S7425036 FAGAN KACHHAP ()
SubTotal 162 162
2 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z030720230598255 05/07/2023 Sandeep Kujur 3401013WL032425 Sandeep Kujur 00354 PUNB0184220 162 162 Processed 06/07/2023 S7425036 Sandeep Kujur ()
SubTotal 162 162
3 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z030720230598252 05/07/2023 RAVI SHANKAR KUJUR 3401013WL032425 RAVI SHANKAR KUJUR 00415 SBIN0009011 108 108 Processed 06/07/2023 S7425036 RAVI SHANKAR KUJUR ()
4 NAMKUM JH-01-013-011-001/805
(KHIJRI) 		3401013000NRG24Z030720230596862 05/07/2023 ROSHAN UJWAL KACHHAP 3401013WL032355 ROSHAN UJWAL KACHHAP 00415 SBIN0009011 162 162 Processed 06/07/2023 S7425036 ROSHAN UJWAL KACHHAP ()
SubTotal 270 270
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_050723FTO_312507 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
2 NAMKUM JH3401013011_050723FTO_312507 Punjab National Bank PUNB0184220 Science Technology Campus 162
3 NAMKUM JH3401013011_050723FTO_312507 State Bank of India SBIN0009011 NAMKUM, RANCHI 270

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