Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_250423APB_FTO_55785
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-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z210420230066871 25/04/2023 JULI LAKRA 3401013WL003546 JULI LAKRA 00048 BKID0004997 189 189 Processed 26/04/2023 S78718693 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
2 NAMKUM JH-01-013-011-002/246
(KHIJRI) 		3401013000NRG24Z250420230082609 25/04/2023 GANGIYA LAKRA 3401013WL004431 GANGIYA LAKRA 00354 PUNB0029420 162 162 Processed 26/04/2023 S78718693 Mrs. GANGIYA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG24Z250420230082605 25/04/2023 MAHRANG DEVI 3401013WL004430 MAHRANG DEVI 00415 SBIN0009011 162 162 Processed 26/04/2023 S78718693 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z210420230066870 25/04/2023 TAIRAS MINJ 3401013WL003546 TAIRAS MINJ 00415 SBIN0009011 54 54 Processed 26/04/2023 S78718693 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_250423APB_FTO_55785 BANK OF INDIA BKID0004997 NAMKUM 189
2 NAMKUM JH3401013011_250423APB_FTO_55785 Punjab National Bank PUNB0029420 Namkum 162
3 NAMKUM JH3401013011_250423APB_FTO_55785 State Bank of India SBIN0009011 NAMKUM, RANCHI 216

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