Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_100224APB_FTO_929689
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-01-013-010-010/67
(HUDWA) 		3401013000NRG24Z100220241659325 10/02/2024 Raslila Devi 3401013WL102586 Raslila Devi 00078 CNRB0005229 54 54 Processed 11/02/2024 S73010427 RASLILA DEVI CANARA BANK(508532)
SubTotal 54 54
2 NAMKUM JH-01-013-010-010/92
(HUDWA) 		3401013000NRG24Z100220241659326 10/02/2024 SURESH MAHTO 3401013WL102586 SURESH MAHTO 00354 PUNB0975200 54 54 Processed 11/02/2024 S73010427 SURESH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_100224APB_FTO_929689 Canara Bank CNRB0005229 TUPUDANA 54
2 NAMKUM JH3401013010_100224APB_FTO_929689 Punjab National Bank PUNB0975200 TUPUDANA 54

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