Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_250723FTO_376518
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-01-013-003-002/536
(BANDHUA) 		3401013000NRG24220720230742821 25/07/2023 Sanka Kumari 3401013WL041178 Sanka Kumari 00048 BKID0004997 228 228 Processed 29/07/2023 4006229275 Sanka Kumari ()
SubTotal 228 228
2 NAMKUM JH-01-013-003-002/104
(BANDHUA) 		3401013000NRG24250720230763420 25/07/2023 DOMAN SINGH MUNDA 3401013WL042525 DOMAN SINGH MUNDA 00415 SBIN0009011 456 456 Processed 29/07/2023 4006229276 MR DOMAN SINGH MUNDA ()
3 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24220720230742820 25/07/2023 Dukhanlal Munda 3401013WL041178 Dukhanlal Munda 00415 SBIN0009011 228 228 Processed 29/07/2023 4006229277 MR DUKHAN LAL MUNDA ()
SubTotal 684 684
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_250723FTO_376518 BANK OF INDIA BKID0004997 NAMKUM 228
2 NAMKUM JH3401013003_250723FTO_376518 State Bank of India SBIN0009011 NAMKUM, RANCHI 684

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