Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:14:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_111123FTO_736067
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24111120231359171 11/11/2023 AMAN MINZ 3401013WL080571 AMAN MINZ 00415 SBIN0009011 1368 1368 Processed 01/01/2024 8990022928 MR AMAN MINZ ()
2 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24091120231347477 11/11/2023 Tanu Kumari 3401013WL079953 Tanu Kumari 00415 SBIN0009011 456 456 Processed 01/01/2024 8990022929 MISS TANU KUMARI ()
SubTotal 1824 1824
3 NAMKUM JH-01-013-004-001/770
(BARGAWAN) 		3401013000NRG24091120231347478 11/11/2023 Avinash Minz 3401013WL079953 Avinash Minz 00415 SBIN0016617 1368 1368 Processed 01/01/2024 8990022930 MR AVINASH MINZ ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_111123FTO_736067 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824
2 NAMKUM JH3401013004_111123FTO_736067 State Bank of India SBIN0016617 KATHAL MORE 1368

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