Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_060524APB_FTO_45433
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG25060520240187930 06/05/2024 AMIT MINZ 3401013WL008362 AMIT MINZ 00165 IBKL0001780 245 245 Processed 18/05/2024 4107652959 AMIT MINZ PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG25060520240187931 06/05/2024 BHANUMATI DEVI 3401013WL008362 BHANUMATI DEVI 00165 IBKL0001780 2940 2940 Processed 18/05/2024 4107652958 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 3185 3185
Total 3185 3185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_060524APB_FTO_45433 IDBI Bank IBKL0001780 BARGAWAN 3185

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