Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_150423FTO_22821
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-01-013-006-004/29
(DUNGRI) 		3401013000NRG24150420230028015 15/04/2023 SEWAN LOHRA 3401013WL001619 SEWAN LOHRA 00048 BKID0004954 912 912 Processed 12/05/2023 1478864098 SEWAN LOHRA ()
SubTotal 912 912
2 NAMKUM JH-01-013-006-004/160
(DUNGRI) 		3401013000NRG24150420230028012 15/04/2023 KUMBRA MUNDA 3401013WL001619 KUMBRA MUNDA 00176 IDIB000R586 912 912 Processed 12/05/2023 1478864097 KUMBRA MUNDA ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_150423FTO_22821 BANK OF INDIA BKID0004954 TUPUDANA 912
2 NAMKUM JH3401013006_150423FTO_22821 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912

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