Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_010324APB_FTO_973330
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-01-013-004-001/795
(BARGAWAN) 		3401013000NRG24010320241754014 01/03/2024 Vimal Minz 3401013WL109142 Vimal Minz 00048 BKID0004997 1368 1368 Processed 13/04/2024 2930171424 VIMAL MINJ BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-004-001/794
(BARGAWAN) 		3401013000NRG24010320241754013 01/03/2024 Sahil Kumar 3401013WL109142 Sahil Kumar 00165 IBKL0001780 1368 1368 Processed 13/04/2024 2930171423 SAHIL KUMAR IDBI BANK(607095)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_010324APB_FTO_973330 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013004_010324APB_FTO_973330 IDBI Bank IBKL0001780 BARGAWAN 1368

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