Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:25:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_150723FTO_348101
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-01-013-008-005/19
(HARDAG) 		3401013000NRG24150720230694678 15/07/2023 MUESU KUJUR 3401013WL038151 MUESU KUJUR 00176 IDIB000R586 684 684 Processed 20/07/2023 3601566993 MUESU KUJUR ()
2 NAMKUM JH-01-013-008-006/136
(HARDAG) 		3401013000NRG24150720230694412 15/07/2023 SUKRO DEVI 3401013WL038137 SUKRO DEVI 00176 IDIB000R586 1596 1596 Processed 20/07/2023 3601566992 SUKRO DEVI ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_150723FTO_348101 Indian Bank IDIB000R586 RANCHI HATIA MARKET 2280

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