Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_080623FTO_213330
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-01-013-011-001/814
(KHIJRI) 		3401013000NRG24080620230394587 08/06/2023 PRATIBHA KACHHAP 3401013WL021503 PRATIBHA KACHHAP 00176 IDIB000J506 456 456 Processed 13/06/2023 2495667342 PRATIBHA KACHHAP ()
SubTotal 456 456
2 NAMKUM JH-01-013-011-002/898
(KHIJRI) 		3401013000NRG24080620230394599 08/06/2023 PAWAN NAYAK 3401013WL021504 PAWAN NAYAK 00468 UBIN0548014 456 456 Processed 13/06/2023 2495667343 PAWAN NAYAK ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_080623FTO_213330 Indian Bank IDIB000J506 Jac Gyandeep Parisar 456
2 NAMKUM JH3401013011_080623FTO_213330 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 456

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