Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:33:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_221223FTO_842078
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-01-013-014-001/219
(LALKHATANGA) 		3401013000NRG24221220231500191 22/12/2023 ASHOK MUNDA 3401013WL090251 ASHOK MUNDA 00354 PUNB0975200 1368 1368 Processed 13/03/2024 1735284163 ASHOK MUNDA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-014-004/285
(LALKHATANGA) 		3401013000NRG24201220231494709 22/12/2023 Asrita Linda 3401013WL089875 Asrita Linda 00415 SBIN0032667 1596 1596 Processed 13/03/2024 1735284164 MISS ASRITA LINDA ()
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 JH3401013014_221223FTO_842078 Punjab National Bank PUNB0975200 TUPUDANA 1368
2 NAMKUM JH3401013014_221223FTO_842078 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1596

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