Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:09:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_091023FTO_630744
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-01-013-004-001/770
(BARGAWAN) 		3401013000NRG24091020231198622 09/10/2023 Avinash Minz 3401013WL070599 Avinash Minz 00415 SBIN0016617 1368 1368 Processed 10/11/2023 7341622911 MR AVINASH MINZ ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24091020231198620 09/10/2023 RAJU SINGH 3401013WL070599 RAJU SINGH 00554 KKBK0000152 456 456 Processed 10/11/2023 7341622912 RAJU SINGH ()
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_091023FTO_630744 State Bank of India SBIN0016617 KATHAL MORE 1368
2 NAMKUM JH3401013004_091023FTO_630744 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 456

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