Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:54:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_260623FTO_281368
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-01-013-019-001/325
(SILWAY) 		3401013000NRG24260620230552109 26/06/2023 AJEET MAHTO 3401013WL029926 AJEET MAHTO 00176 IDIB000T527 1368 1368 Processed 03/07/2023 2986149543 AJEET MAHTO ()
2 NAMKUM JH-01-013-019-002/286
(SILWAY) 		3401013000NRG24260620230551954 26/06/2023 RASHO DEVI 3401013WL029917 RASHO DEVI 00176 IDIB000T527 1368 1368 Processed 03/07/2023 2986149544 RASHO DEVI ()
SubTotal 2736 2736
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 JH3401013019_260623FTO_281368 Indian Bank IDIB000T527 Tattisilwai 2736

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