Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_240623FTO_275417
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-01-013-017-001/434
(RAMPUR) 		3401013000NRG24Z240620230539776 24/06/2023 THUMA LAKRA 3401013WL029284 THUMA LAKRA 00048 BKID0004997 162 162 Processed 25/06/2023 S94912382 THUMA LAKRA ()
SubTotal 162 162
2 NAMKUM JH-01-013-007-004/554
(HAHAP) 		3401013000NRG24Z240620230539739 24/06/2023 Vimal Tirkey 3401013WL029283 Vimal Tirkey 00176 IDIB000R624 243 243 Processed 25/06/2023 S94912382 Vimal Tirkey ()
SubTotal 243 243
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_240623FTO_275417 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013017_240623FTO_275417 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 243

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