Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_101223FTO_810824
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-01-013-008-008/121
(HARDAG) 		3401013000NRG24081220231457075 10/12/2023 SUDHIR GARI 3401013WL087337 SUDHIR GARI 00176 IDIB000R586 228 228 Processed 01/01/2024 9000053688 SUDHIR GARI ()
SubTotal 228 228
2 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24101220231463882 10/12/2023 ANIL KHALKHO 3401013WL087718 ANIL KHALKHO 00354 PUNB0975200 1140 1140 Processed 01/01/2024 9000053687 ANIL KHALKHO ()
SubTotal 1140 1140
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_101223FTO_810824 Indian Bank IDIB000R586 RANCHI HATIA MARKET 228
2 NAMKUM JH3401013008_101223FTO_810824 Punjab National Bank PUNB0975200 TUPUDANA 1140

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