Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_260823FTO_483729
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-01-013-007-004/555
(HAHAP) 		3401013000NRG24260820230961764 26/08/2023 Jauni Kumari Munda 3401013WL055228 Jauni Kumari Munda 00048 BKID0004997 228 228 Processed 22/09/2023 5810680345 Jauni Kumari Munda ()
2 NAMKUM JH-01-013-007-004/555
(HAHAP) 		3401013000NRG24260820230961765 26/08/2023 Jauni Kumari Munda 3401013WL055228 Jauni Kumari Munda 00048 BKID0004997 228 228 Processed 22/09/2023 5810680344 Jauni Kumari Munda ()
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_260823FTO_483729 BANK OF INDIA BKID0004997 NAMKUM 456

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