Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:04:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_240623FTO_275328
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-01-013-012-003/48
(KUTIYATU) 		3401013000NRG24240620230539120 24/06/2023 AASHO DEVI 3401013WL029250 AASHO DEVI 00354 PUNB0029420 1368 1368 Processed 30/06/2023 2860962618 AASHO DEVI ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24240620230536455 24/06/2023 ANIL MUNDA 3401013WL029126 ANIL MUNDA 00354 PUNB0184220 1368 1368 Processed 30/06/2023 2860962619 ANIL MUNDA ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-012-005/763
(KUTIYATU) 		3401013000NRG24240620230539122 24/06/2023 RAMESHWAR BARAIK 3401013WL029250 RAMESHWAR BARAIK 00415 SBIN0009011 1368 1368 Processed 30/06/2023 2860962620 MR RAMESHWAR BARAIK ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_240623FTO_275328 Punjab National Bank PUNB0029420 Namkum 1368
2 NAMKUM JH3401013012_240623FTO_275328 Punjab National Bank PUNB0184220 Science Technology Campus 1368
3 NAMKUM JH3401013012_240623FTO_275328 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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