Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_231123FTO_766646
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-01-013-017-003/44
(RAMPUR) 		3401013000NRG24Z221120231401343 23/11/2023 MANMOHAN MUNDA 3401013WL083627 MANMOHAN MUNDA 00048 BKID0004997 162 162 Processed 24/11/2023 S26236575 MANMOHAN MUNDA ()
SubTotal 162 162
2 NAMKUM JH-01-013-017-005/306
(RAMPUR) 		3401013000NRG24Z221120231401346 23/11/2023 PRABHU SAHAY LAKRA 3401013WL083627 PRABHU SAHAY LAKRA 00415 SBIN0009011 162 162 Processed 24/11/2023 S26236575 PRABHU SAHAY LAKRA ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_231123FTO_766646 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013017_231123FTO_766646 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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