Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_111123FTO_736821
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-01-013-011-001/805
(KHIJRI) 		3401013000NRG24091120231347715 11/11/2023 FAGAN KACHHAP 3401013WL079966 FAGAN KACHHAP 00176 IDIB000R624 456 456 Processed 01/01/2024 8991062694 FAGAN KACHHAP ()
SubTotal 456 456
2 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24091120231347720 11/11/2023 Sushila Munda 3401013WL079966 Sushila Munda 00354 PUNB0184220 684 684 Processed 01/01/2024 8991062695 Sushila Munda ()
SubTotal 684 684
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_111123FTO_736821 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 456
2 NAMKUM JH3401013011_111123FTO_736821 Punjab National Bank PUNB0184220 Science Technology Campus 684

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