Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:56:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_121023FTO_642385
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-01-013-006-004/130
(DUNGRI) 		3401013006NRG24Z121020231218018 12/10/2023 SUKHRAM LOHARA 3401013WL071850 SUKHRAM LOHARA 00354 PUNB0975200 81 81 Processed 13/10/2023 S14866504 SUKHRAM LOHARA ()
2 NAMKUM JH-01-013-006-004/14
(DUNGRI) 		3401013006NRG24Z121020231218020 12/10/2023 PURAN horo 3401013WL071850 PURAN horo 00354 PUNB0975200 162 162 Processed 13/10/2023 S14866504 PURAN horo ()
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_121023FTO_642385 Punjab National Bank PUNB0975200 TUPUDANA 243

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