Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_160823FTO_446594
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-01-013-014-003/19
(LALKHATANGA) 		3401013000NRG24160820230898417 16/08/2023 POONAM TIGGA 3401013WL051001 POONAM TIGGA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810645854 POONAM TIGGA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24120820230884087 16/08/2023 PRAMA KACHHAP 3401013WL050013 PRAMA KACHHAP 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810645855 PRAMA KACHHAP ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_160823FTO_446594 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013014_160823FTO_446594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1140

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