Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:03:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_100623FTO_222207
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-01-013-015-002/616
(MAHILONG) 		3401013000NRG24100620230411708 10/06/2023 RATAN DEVI 3401013WL022453 RATAN DEVI 00176 IDIB000T527 456 456 Processed 14/06/2023 2545474197 RATAN DEVI ()
2 NAMKUM JH-01-013-015-002/69
(MAHILONG) 		3401013000NRG24100620230411543 10/06/2023 SUKRA ORAON 3401013WL022448 SUKRA ORAON 00176 IDIB000T527 2508 2508 Processed 14/06/2023 2545474196 SUKRA ORAON ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_100623FTO_222207 Indian Bank IDIB000T527 Tattisilwai 2964

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