Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_120823FTO_435677
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-01-013-021-007/259
(SODAG) 		3401013000NRG24120820230883047 12/08/2023 JAYRAM LINDA 3401013WL049915 JAYRAM LINDA 00048 BKID0004966 1368 1368 Processed 22/09/2023 5810662500 JAYRAM LINDA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-021-004/617
(SODAG) 		3401013000NRG24120820230883042 12/08/2023 PAWAN KACHHAP 3401013WL049915 PAWAN KACHHAP 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5810662501 PAWAN KACHHAP ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_120823FTO_435677 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
2 NAMKUM JH3401013021_120823FTO_435677 Canara Bank CNRB0005229 TUPUDANA 1368

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