Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_280623APB_FTO_290496
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-01-013-013-003/384
(LALI) 		3401013000NRG24280620230568467 28/06/2023 DALO DEVI 3401013WL030958 DALO DEVI 00176 IDIB000J506 3192 3192 Processed 06/07/2023 3065619012 Mrs. Dalo Devi INDIAN BANK(607105)
SubTotal 3192 3192
2 NAMKUM JH-01-013-013-003/629
(LALI) 		3401013000NRG24280620230568469 28/06/2023 Sindi Runda 3401013WL030958 Sindi Runda 00415 SBIN0009011 3192 3192 Processed 05/07/2023 3065619011 MRS SINDI RUNDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 NAMKUM JH-01-013-013-003/402
(LALI) 		3401013000NRG24280620230568468 28/06/2023 SUGAN DEVI 3401013WL030958 SUGAN DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 05/07/2023 3065619010 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_280623APB_FTO_290496 Indian Bank IDIB000J506 Jac Gyandeep Parisar 3192
2 NAMKUM JH3401013013_280623APB_FTO_290496 State Bank of India SBIN0009011 NAMKUM, RANCHI 3192
3 NAMKUM JH3401013013_280623APB_FTO_290496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2280

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