Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:26:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_070823FTO_413889
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24070820230841318 07/08/2023 AMAN MINZ 3401013WL047289 AMAN MINZ 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5799730549 MR AMAN MINZ ()
2 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24070820230849596 07/08/2023 Tanu Kumari 3401013WL047665 Tanu Kumari 00415 SBIN0009011 684 684 Processed 21/09/2023 5799730546 MISS TANU KUMARI ()
SubTotal 2052 2052
3 NAMKUM JH-01-013-004-001/767
(BARGAWAN) 		3401013000NRG24070820230849594 07/08/2023 Ravi Kumar 3401013WL047665 Ravi Kumar 00462 UCBA0002962 684 684 Processed 21/09/2023 5799730547 RAVI KUMAR ()
4 NAMKUM JH-01-013-004-001/768
(BARGAWAN) 		3401013000NRG24070820230849595 07/08/2023 Kumar Gaurav 3401013WL047665 Kumar Gaurav 00462 UCBA0002962 684 684 Processed 21/09/2023 5799730548 KUMAR GAURAV ()
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_070823FTO_413889 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052
2 NAMKUM JH3401013004_070823FTO_413889 UCO Bank UCBA0002962 KHIJRI BRANCH 1368

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