Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:34:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_041023FTO_613858
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-01-013-013-002/151
(LALI) 		3401013000NRG24041020231173833 04/10/2023 BUDHAN LAL MUNDA 3401013WL069053 BUDHAN LAL MUNDA 00048 BKID0004997 1140 1140 Processed 10/11/2023 7359413816 BUDHAN LAL MUNDA ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-013-003/1093
(LALI) 		3401013000NRG24041020231173835 04/10/2023 PUSPA DEVI 3401013WL069053 PUSPA DEVI 00176 IDIB000J506 1140 1140 Processed 10/11/2023 7359413818 PUSPA DEVI ()
3 NAMKUM JH-01-013-013-003/200
(LALI) 		3401013000NRG24041020231173812 04/10/2023 ASARITA KACHHAP 3401013WL069052 ASARITA KACHHAP 00176 IDIB000J506 1368 1368 Processed 10/11/2023 7359413817 ASARITA KACHHAP ()
SubTotal 2508 2508
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_041023FTO_613858 BANK OF INDIA BKID0004997 NAMKUM 1140
2 NAMKUM JH3401013013_041023FTO_613858 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2508

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