Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_270423APB_FTO_66144
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-01-013-001-001/1009
(AARA) 		3401013000NRG24Z270420230098726 27/04/2023 VIKASH KUMAR PANDA 3401013WL005235 VIKASH KUMAR PANDA 00176 IDIB000M551 189 189 Processed 17/05/2023 S78847776 VIKASH KUMAR PANDA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24Z270420230098728 27/04/2023 KISTO BIHAN 3401013WL005235 KISTO BIHAN 00176 IDIB000M551 27 27 Processed 17/05/2023 S78847776 Mr. KISTO BIHAN INDIAN BANK(607105)
SubTotal 216 216
3 NAMKUM JH-01-013-001-001/1132
(AARA) 		3401013000NRG24Z270420230098727 27/04/2023 NIRBHAY KUMAR 3401013WL005235 NIRBHAY KUMAR 00177 IOBA0003576 189 189 Processed 17/05/2023 S78847776 NIRBHAY KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_270423APB_FTO_66144 Indian Bank IDIB000M551 Ranchi Mahilong 216
2 NAMKUM JH3401013001_270423APB_FTO_66144 Indian Overseas Bank IOBA0003576 MAHILONG 189

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