Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:02:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_110723FTO_332825
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-01-013-014-001/128
(LALKHATANGA) 		3401013000NRG24110720230662937 11/07/2023 VIJAY KACHHAP 3401013WL036387 VIJAY KACHHAP 00176 IDIB000R586 228 228 Processed 17/07/2023 3505704383 VIJAY KACHHAP ()
SubTotal 228 228
2 NAMKUM JH-01-013-014-001/165
(LALKHATANGA) 		3401013000NRG24110720230662938 11/07/2023 SUNIL KUMAR MAHTO 3401013WL036387 SUNIL KUMAR MAHTO 00354 PUNB0975200 228 228 Processed 17/07/2023 3505704384 SUNIL KUMAR MAHTO ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_110723FTO_332825 Indian Bank IDIB000R586 RANCHI HATIA MARKET 228
2 NAMKUM JH3401013014_110723FTO_332825 Punjab National Bank PUNB0975200 TUPUDANA 228

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