Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_171023FTO_656113
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-01-013-002-001/1041
(BADAM) 		3401013000NRG24Z161020231233767 17/10/2023 VICTORIYA TOPPO 3401013WL072819 VICTORIYA TOPPO 00177 IOBA0003576 162 162 Processed 18/10/2023 S23169022 VICTORIYA TOPPO ()
2 NAMKUM JH-01-013-002-001/838
(BADAM) 		3401013000NRG24Z101020231206382 17/10/2023 ANJAN TOPPO 3401013WL071125 ANJAN TOPPO 00177 IOBA0003576 162 162 Processed 18/10/2023 S23169022 ANJAN TOPPO ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_171023FTO_656113 Indian Overseas Bank IOBA0003576 MAHILONG 324

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