Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:49:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_041123FTO_713990
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-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24Z041120231326478 04/11/2023 DUBI PAHAN 3401013WL078509 DUBI PAHAN 00048 BKID0004997 135 135 Processed 05/11/2023 S12974444 DUBI PAHAN ()
SubTotal 135 135
2 NAMKUM JH-01-013-016-001/1233
(RAJAULATU) 		3401013000NRG24Z041120231326521 04/11/2023 SHANKAR KUJUR 3401013WL078511 SHANKAR KUJUR 00176 IDIB000J506 27 27 Processed 05/11/2023 S12974444 SHANKAR KUJUR ()
3 NAMKUM JH-01-013-016-001/1233
(RAJAULATU) 		3401013000NRG24Z041120231326523 04/11/2023 SHANKAR KUJUR 3401013WL078511 SHANKAR KUJUR 00176 IDIB000J506 27 27 Processed 05/11/2023 S12974444 SHANKAR KUJUR ()
SubTotal 54 54
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_041123FTO_713990 BANK OF INDIA BKID0004997 NAMKUM 135
2 NAMKUM JH3401013016_041123FTO_713990 Indian Bank IDIB000J506 Jac Gyandeep Parisar 54

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