Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:23:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_100224APB_FTO_929685
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-01-013-010-010/67
(HUDWA) 		3401013000NRG24100220241659323 10/02/2024 Raslila Devi 3401013WL102586 Raslila Devi 00078 CNRB0005229 456 456 Processed 30/03/2024 2343399547 RASLILA DEVI CANARA BANK(508532)
SubTotal 456 456
2 NAMKUM JH-01-013-010-010/92
(HUDWA) 		3401013000NRG24100220241659324 10/02/2024 SURESH MAHTO 3401013WL102586 SURESH MAHTO 00354 PUNB0975200 456 456 Processed 30/03/2024 2343399546 SURESH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_100224APB_FTO_929685 Canara Bank CNRB0005229 TUPUDANA 456
2 NAMKUM JH3401013010_100224APB_FTO_929685 Punjab National Bank PUNB0975200 TUPUDANA 456

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