Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_110923APB_FTO_536225
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-01-013-007-003/515
(HAHAP) 		3401013000NRG24110920231045371 11/09/2023 Bhagat Singh Munda 3401013WL060934 Bhagat Singh Munda 00176 IDIB000R624 684 684 Processed 22/09/2023 5809094365 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24110920231045372 11/09/2023 Bhagat Singh Munda 3401013WL060934 Bhagat Singh Munda 00176 IDIB000R624 456 456 Processed 22/09/2023 5809094366 BHAGAT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_110923APB_FTO_536225 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1140

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