Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_220623FTO_266226
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-01-013-016-001/1788
(RAJAULATU) 		3401013000NRG24220620230518578 22/06/2023 TANUJA GARI 3401013WL028268 TANUJA GARI 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802418648 TANUJA GARI ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-016-001/1788
(RAJAULATU) 		3401013000NRG24220620230518579 22/06/2023 JAMUNA GARI 3401013WL028268 JAMUNA GARI 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2802418649 JAMUNA GARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_220623FTO_266226 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013016_220623FTO_266226 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368

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