Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:40:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_140723FTO_342631
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-01-013-001-001/424
(AARA) 		3401013000NRG24140720230680738 14/07/2023 vicent ekka 3401013WL037332 vicent ekka 00176 IDIB000M551 228 228 Processed 20/07/2023 3601559615 vicent ekka ()
2 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24140720230680739 14/07/2023 vicent ekka 3401013WL037332 vicent ekka 00176 IDIB000M551 456 456 Processed 20/07/2023 3601559616 vicent ekka ()
3 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24140720230680740 14/07/2023 vicent ekka 3401013WL037332 vicent ekka 00176 IDIB000M551 1140 1140 Processed 20/07/2023 3601559614 vicent ekka ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_140723FTO_342631 Indian Bank IDIB000M551 Ranchi Mahilong 1824

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