Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_021123FTO_707359
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-01-013-001-001/222
(AARA) 		3401013000NRG24021120231316818 02/11/2023 PANCHAM GEORGE EKKA 3401013WL077992 PANCHAM GEORGE EKKA 00078 CNRB0002670 1368 1368 Rejected 24/11/2023 7968453769 Unclaimed/DEAF accounts
SubTotal 1368 1368
2 NAMKUM JH-01-013-001-001/1076
(AARA) 		3401013000NRG24021120231316816 02/11/2023 Devi Sanga 3401013WL077992 Devi Sanga 00354 PUNB0029420 684 684 Processed 24/11/2023 7968453770 Devi Sanga ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_021123FTO_707359 Canara Bank CNRB0002670 LOWADIH NAMKUM 1368
2 NAMKUM JH3401013001_021123FTO_707359 Punjab National Bank PUNB0029420 Namkum 684

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