Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:38:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_200423APB_FTO_38390
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-01-013-002-001/350
(BADAM) 		3401013000NRG24200420230056910 20/04/2023 JOSEPH TOPPO 3401013WL003030 JOSEPH TOPPO 00176 IDIB000R624 1368 1368 Processed 12/05/2023 1478942305 Mr. JOSHEP TOPPO INDIAN BANK(607105)
SubTotal 1368 1368
2 NAMKUM JH-01-013-002-001/283
(BADAM) 		3401013000NRG24200420230056908 20/04/2023 DEOGI TOPPO 3401013WL003030 DEOGI TOPPO 00354 PUNB0029420 456 456 Processed 12/05/2023 1478942304 DEOGI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
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 JH3401013002_200423APB_FTO_38390 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
2 NAMKUM JH3401013002_200423APB_FTO_38390 Punjab National Bank PUNB0029420 Namkum 456

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