Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:19:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_171023APB_FTO_656106
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-01-013-002-001/685
(BADAM) 		3401013000NRG24101020231206377 17/10/2023 SUKHRAM LAKRA 3401013WL071125 SUKHRAM LAKRA 00176 IDIB000M551 1368 1368 Processed 24/11/2023 7968718203 SUKHRAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 NAMKUM JH-01-013-002-001/44
(BADAM) 		3401013000NRG24101020231206376 17/10/2023 JAYSAWAL KACHHAP 3401013WL071125 JAYSAWAL KACHHAP 00354 PUNB0029420 1368 1368 Processed 24/11/2023 7968718201 JAYSAWAL KACHHAP PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-002-001/902
(BADAM) 		3401013000NRG24101020231206379 17/10/2023 MANJU TOPPO 3401013WL071125 MANJU TOPPO 00354 PUNB0029420 1368 1368 Processed 24/11/2023 7968718202 MANJU TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_171023APB_FTO_656106 Indian Bank IDIB000M551 Ranchi Mahilong 1368
2 NAMKUM JH3401013002_171023APB_FTO_656106 Punjab National Bank PUNB0029420 Namkum 2736

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