Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_220623FTO_266065
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-01-013-008-006/178
(HARDAG) 		3401013000NRG24Z220620230516386 22/06/2023 BHIKHAM NAYAK 3401013WL028156 BHIKHAM NAYAK 00045 BARB0TUPUDA 162 162 Processed 06/07/2023 S8345523 BHIKHAM NAYAK ()
SubTotal 162 162
2 NAMKUM JH-01-013-008-006/370
(HARDAG) 		3401013000NRG24Z220620230516423 22/06/2023 SUNIL NAYAK 3401013WL028158 SUNIL NAYAK 00048 BKID0004954 27 27 Processed 06/07/2023 S8345523 SUNIL NAYAK ()
SubTotal 27 27
3 NAMKUM JH-01-013-008-006/239
(HARDAG) 		3401013000NRG24Z220620230516387 22/06/2023 RAFEAL TAMGADIYA 3401013WL028156 RAFEAL TAMGADIYA 00415 SBIN0016618 162 162 Processed 06/07/2023 S8345523 RAFEAL TAMGADIYA ()
SubTotal 162 162
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_220623FTO_266065 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013008_220623FTO_266065 BANK OF INDIA BKID0004954 TUPUDANA 27
3 NAMKUM JH3401013008_220623FTO_266065 State Bank of India SBIN0016618 SINGH MORE, RANCHI 162

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