Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_060923FTO_522456
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-01-013-018-003/208
(SIDROLL) 		3401013000NRG24Z060920231020960 06/09/2023 Ishwari Pratima Lakra 3401013WL059254 Ishwari Pratima Lakra 00048 BKID0004997 81 81 Processed 07/09/2023 S60348808 Ishwari Pratima Lakra ()
2 NAMKUM JH-01-013-018-003/208
(SIDROLL) 		3401013000NRG24Z060920231020961 06/09/2023 Ishwari Pratima Lakra 3401013WL059254 Ishwari Pratima Lakra 00048 BKID0004997 135 135 Processed 07/09/2023 S60348808 Ishwari Pratima Lakra ()
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_060923FTO_522456 BANK OF INDIA BKID0004997 NAMKUM 216

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