Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:56:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013018_070823FTO_414462
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-01-013-018-003/206
(SIDROLL) 		3401013000NRG24070820230849411 07/08/2023 ANITA MUNDA 3401013WL047650 ANITA MUNDA 00354 PUNB0948100 456 456 Processed 21/09/2023 5799730874 ANITA MUNDA ()
2 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24070820230849412 07/08/2023 ANITA MUNDA 3401013WL047650 ANITA MUNDA 00354 PUNB0948100 228 228 Processed 21/09/2023 5799730875 ANITA MUNDA ()
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_070823FTO_414462 Punjab National Bank PUNB0948100 Sidrawl Ranchi 684

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