Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_220723FTO_370155
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-01-013-011-001/805
(KHIJRI) 		3401013000NRG24220720230742527 22/07/2023 FAGAN KACHHAP 3401013WL041157 FAGAN KACHHAP 00176 IDIB000R624 912 912 Processed 21/09/2023 5784909755 FAGAN KACHHAP ()
SubTotal 912 912
2 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24220720230743926 22/07/2023 Kiran Munda 3401013WL041252 Kiran Munda 00354 PUNB0029420 228 228 Processed 21/09/2023 5784909756 Kiran Munda ()
SubTotal 228 228
3 NAMKUM JH-01-013-011-001/36
(KHIJRI) 		3401013000NRG24220720230743924 22/07/2023 Thomas Linda 3401013WL041252 Thomas Linda 00354 PUNB0184220 1596 1596 Processed 21/09/2023 5784909757 Thomas Linda ()
4 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24220720230743927 22/07/2023 Sushila Munda 3401013WL041252 Sushila Munda 00354 PUNB0184220 228 228 Processed 21/09/2023 5784909758 Sushila Munda ()
SubTotal 1824 1824
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_220723FTO_370155 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 912
2 NAMKUM JH3401013011_220723FTO_370155 Punjab National Bank PUNB0029420 Namkum 228
3 NAMKUM JH3401013011_220723FTO_370155 Punjab National Bank PUNB0184220 Science Technology Campus 1824

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