Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:21:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_191223FTO_833802
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) 		3401013000NRG24161220231480799 19/12/2023 AMAN MINZ 3401013WL088962 AMAN MINZ 00415 SBIN0009011 1368 1368 Processed 13/03/2024 1740995934 MR AMAN MINZ ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-004-001/770
(BARGAWAN) 		3401013000NRG24161220231480802 19/12/2023 Avinash Minz 3401013WL088962 Avinash Minz 00415 SBIN0016617 1368 1368 Processed 13/03/2024 1740995935 MR AVINASH MINZ ()
SubTotal 1368 1368
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 JH3401013004_191223FTO_833802 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
2 NAMKUM JH3401013004_191223FTO_833802 State Bank of India SBIN0016617 KATHAL MORE 1368

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