Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_170224APB_FTO_942520
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-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z170220241694793 17/02/2024 SHANTI LAKRA 3401013WL105201 SHANTI LAKRA 00048 BKID0004997 54 54 Processed 18/02/2024 S35188359 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
2 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24Z170220241694794 17/02/2024 Sushila Munda 3401013WL105201 Sushila Munda 00354 PUNB0184220 54 54 Processed 18/02/2024 S35188359 SUSHILA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_170224APB_FTO_942520 BANK OF INDIA BKID0004997 NAMKUM 54
2 NAMKUM JH3401013011_170224APB_FTO_942520 Punjab National Bank PUNB0184220 Science Technology Campus 54

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