Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_160923FTO_556638
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-01-013-017-003/14
(RAMPUR) 		3401013000NRG24150920231072025 16/09/2023 SANJY KUJUR 3401013WL062738 SANJY KUJUR 00048 BKID0004997 1140 1140 Processed 10/11/2023 7340985066 SANJY KUJUR ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-017-005/306
(RAMPUR) 		3401013000NRG24160920231078944 16/09/2023 PRABHU SAHAY LAKRA 3401013WL063033 PRABHU SAHAY LAKRA 00415 SBIN0009011 1140 1140 Processed 10/11/2023 7340985067 MR PRABHU SAHAY LAKRA ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_160923FTO_556638 BANK OF INDIA BKID0004997 NAMKUM 1140
2 NAMKUM JH3401013017_160923FTO_556638 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140

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