Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_010823FTO_397953
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-01-013-010-009/273
(HUDWA) 		3401013000NRG24010820230813471 01/08/2023 SUBHAN KHAN 3401013WL045431 SUBHAN KHAN 00048 BKID0004954 912 912 Processed 20/09/2023 5774328083 SUBHAN KHAN ()
2 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24010820230813472 01/08/2023 Tahid Khan 3401013WL045431 Tahid Khan 00048 BKID0004954 912 912 Processed 20/09/2023 5774328085 Tahid Khan ()
3 NAMKUM JH-01-013-010-009/276
(HUDWA) 		3401013000NRG24010820230813473 01/08/2023 Tajid Khan 3401013WL045431 Tajid Khan 00048 BKID0004954 912 912 Processed 20/09/2023 5774328084 Tajid Khan ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_010823FTO_397953 BANK OF INDIA BKID0004954 TUPUDANA 2736

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