Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:25:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_230923FTO_580704
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-01-013-007-001/557
(HAHAP) 		3401013000NRG24230920231119460 23/09/2023 Mahadev Munda 3401013WL065571 Mahadev Munda 00048 BKID0004997 912 912 Processed 10/11/2023 7359403975 Mahadev Munda ()
2 NAMKUM JH-01-013-007-001/557
(HAHAP) 		3401013000NRG24230920231119461 23/09/2023 Mahadev Munda 3401013WL065571 Mahadev Munda 00048 BKID0004997 684 684 Processed 10/11/2023 7359403976 Mahadev Munda ()
SubTotal 1596 1596
3 NAMKUM JH-01-013-007-004/547
(HAHAP) 		3401013000NRG24230920231119337 23/09/2023 FULWANTI KACHHAP 3401013WL065565 FULWANTI KACHHAP 00176 IDIB000J506 912 912 Processed 10/11/2023 7359403977 FULWANTI KACHHAP ()
4 NAMKUM JH-01-013-007-004/547
(HAHAP) 		3401013000NRG24230920231119338 23/09/2023 FULWANTI KACHHAP 3401013WL065565 FULWANTI KACHHAP 00176 IDIB000J506 912 912 Processed 10/11/2023 7359403966 FULWANTI KACHHAP ()
SubTotal 1824 1824
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_230923FTO_580704 BANK OF INDIA BKID0004997 NAMKUM 1596
2 NAMKUM JH3401013007_230923FTO_580704 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1824

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