Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_041123FTO_714007
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-01-013-011-002/909
(KHIJRI) 		3401013000NRG24041120231329150 04/11/2023 BALKISHAN NAYAK 3401013WL078738 BALKISHAN NAYAK 00048 BKID0004997 3192 3192 Processed 24/11/2023 7964529376 BALKISHAN NAYAK ()
SubTotal 3192 3192
2 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24041120231329164 04/11/2023 Sushila Munda 3401013WL078740 Sushila Munda 00354 PUNB0184220 1140 1140 Processed 24/11/2023 7964529377 Sushila Munda ()
SubTotal 1140 1140
3 NAMKUM JH-01-013-011-002/908
(KHIJRI) 		3401013000NRG24041120231329149 04/11/2023 BALCHAND NAYAK 3401013WL078738 BALCHAND NAYAK 00415 SBIN0009011 3192 3192 Processed 24/11/2023 7964529378 MR BALCHAND NAYAK ()
SubTotal 3192 3192
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_041123FTO_714007 BANK OF INDIA BKID0004997 NAMKUM 3192
2 NAMKUM JH3401013011_041123FTO_714007 Punjab National Bank PUNB0184220 Science Technology Campus 1140
3 NAMKUM JH3401013011_041123FTO_714007 State Bank of India SBIN0009011 NAMKUM, RANCHI 3192

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