Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_030124FTO_870729
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-01-013-016-001/1832
(RAJAULATU) 		3401013000NRG24Z291220231523860 03/01/2024 SUKHRAM MUNDA 3401013WL091643 SUKHRAM MUNDA 00048 BKID0004997 162 162 Processed 04/01/2024 S6943152 SUKHRAM MUNDA ()
SubTotal 162 162
2 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24Z291220231523850 03/01/2024 SUNIL TIRKEY 3401013WL091642 SUNIL TIRKEY 00415 SBIN0009011 162 162 Processed 04/01/2024 S6943152 SUNIL TIRKEY ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_030124FTO_870729 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013016_030124FTO_870729 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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