Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_280623APB_FTO_290526
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-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z280620230568343 28/06/2023 SANTOSHI KHLKHO 3401013WL030948 SANTOSHI KHLKHO 00048 BKID0004997 108 108 Processed 29/06/2023 S69508230 SANTOSHI KHALKHO PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z280620230568344 28/06/2023 JULI LAKRA 3401013WL030948 JULI LAKRA 00048 BKID0004997 189 189 Processed 29/06/2023 S69508230 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_280623APB_FTO_290526 BANK OF INDIA BKID0004997 NAMKUM 297

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