Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_260623FTO_281390
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-01-013-019-001/325
(SILWAY) 		3401013000NRG24Z260620230552113 26/06/2023 AJEET MAHTO 3401013WL029926 AJEET MAHTO 00176 IDIB000T527 162 162 Processed 27/06/2023 S32461918 AJEET MAHTO ()
2 NAMKUM JH-01-013-019-002/286
(SILWAY) 		3401013000NRG24Z260620230551960 26/06/2023 RASHO DEVI 3401013WL029917 RASHO DEVI 00176 IDIB000T527 162 162 Processed 27/06/2023 S32461918 RASHO DEVI ()
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 JH3401013019_260623FTO_281390 Indian Bank IDIB000T527 Tattisilwai 324

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