Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_150623APB_FTO_240919
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-01-013-004-001/751
(BARGAWAN) 		3401013000NRG24150620230472140 15/06/2023 DINESH LOHRA 3401013WL025812 DINESH LOHRA 00165 IBKL0001780 912 912 Processed 20/06/2023 2662352813 DINESH LOHRA U/G BARJU LOHRA IDBI BANK(607095)
SubTotal 912 912
2 NAMKUM JH-01-013-004-001/11
(BARGAWAN) 		3401013000NRG24150620230471870 15/06/2023 NIRMAL KUMAR 3401013WL025798 NIRMAL KUMAR 00415 SBIN0009011 1140 1140 Processed 20/06/2023 2662352812 Nirmal Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_150623APB_FTO_240919 IDBI Bank IBKL0001780 BARGAWAN 912
2 NAMKUM JH3401013004_150623APB_FTO_240919 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140

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