Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_200224APB_FTO_945934
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24190220241699978 20/02/2024 AMIT MINZ 3401013WL105563 AMIT MINZ 00165 IBKL0001780 456 456 Processed 09/04/2024 2765508803 AMIT MINZ PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24190220241699979 20/02/2024 BHANUMATI DEVI 3401013WL105563 BHANUMATI DEVI 00165 IBKL0001780 456 456 Processed 09/04/2024 2765508804 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_200224APB_FTO_945934 IDBI Bank IBKL0001780 BARGAWAN 912

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