Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_261223FTO_850371
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-01-013-002-001/1057
(BADAM) 		3401013000NRG24261220231510920 26/12/2023 PUNAM DEVI 3401013WL090924 PUNAM DEVI 00176 IDIB000M551 1368 1368 Processed 13/03/2024 1738278960 PUNAM DEVI ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-002-001/1039
(BADAM) 		3401013000NRG24261220231510919 26/12/2023 APPU GARI 3401013WL090924 APPU GARI 00354 PUNB0029420 1596 1596 Processed 13/03/2024 1738278961 APPU GARI ()
SubTotal 1596 1596
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 JH3401013002_261223FTO_850371 Indian Bank IDIB000M551 Ranchi Mahilong 1368
2 NAMKUM JH3401013002_261223FTO_850371 Punjab National Bank PUNB0029420 Namkum 1596

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