Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_160823FTO_446657
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24Z160820230900228 16/08/2023 AMAN MINZ 3401013WL051109 AMAN MINZ 00415 SBIN0009011 162 162 Processed 17/08/2023 S34966841 AMAN MINZ ()
2 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24Z160820230901256 16/08/2023 Tanu Kumari 3401013WL051159 Tanu Kumari 00415 SBIN0009011 108 108 Processed 17/08/2023 S34966841 Tanu Kumari ()
SubTotal 270 270
3 NAMKUM JH-01-013-004-001/767
(BARGAWAN) 		3401013000NRG24Z160820230901254 16/08/2023 Ravi Kumar 3401013WL051159 Ravi Kumar 00462 UCBA0002962 108 108 Processed 17/08/2023 S34966841 Ravi Kumar ()
4 NAMKUM JH-01-013-004-001/768
(BARGAWAN) 		3401013000NRG24Z160820230901255 16/08/2023 Kumar Gaurav 3401013WL051159 Kumar Gaurav 00462 UCBA0002962 108 108 Processed 17/08/2023 S34966841 Kumar Gaurav ()
SubTotal 216 216
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_160823FTO_446657 State Bank of India SBIN0009011 NAMKUM, RANCHI 270
2 NAMKUM JH3401013004_160823FTO_446657 UCO Bank UCBA0002962 KHIJRI BRANCH 216

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