Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_280823FTO_487317
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-01-013-006-001/456
(DUNGRI) 		3401013000NRG24280820230964297 28/08/2023 VINAY TOPPO 3401013WL055378 VINAY TOPPO 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808917866 VINAY TOPPO ()
2 NAMKUM JH-01-013-006-004/29
(DUNGRI) 		3401013000NRG24240820230948865 28/08/2023 SEWAN LOHRA 3401013WL054315 SEWAN LOHRA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808917865 SEWAN LOHRA ()
SubTotal 2736 2736
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 JH3401013006_280823FTO_487317 BANK OF INDIA BKID0004954 TUPUDANA 2736

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