Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:59:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_010324APB_FTO_973359
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-01-013-011-002/389
(KHIJRI) 		3401013000NRG24Z010320241756703 01/03/2024 BINNI KERKETTA 3401013WL109328 BINNI KERKETTA 00354 PUNB0029420 27 27 Processed 02/03/2024 S41408193 M KERKETTA STATE BANK OF INDIA(508548)
SubTotal 27 27
2 NAMKUM JH-01-013-011-001/555
(KHIJRI) 		3401013000NRG24Z010320241756926 01/03/2024 RUNARAM MAHLI 3401013WL109342 RUNARAM MAHLI 00354 PUNB0184220 54 54 Processed 02/03/2024 S41408193 Runa Ram Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z010320241756704 01/03/2024 RUPALI TAPPO 3401013WL109328 RUPALI TAPPO 00354 PUNB0184220 54 54 Processed 02/03/2024 S41408193 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_010324APB_FTO_973359 Punjab National Bank PUNB0029420 Namkum 27
2 NAMKUM JH3401013011_010324APB_FTO_973359 Punjab National Bank PUNB0184220 Science Technology Campus 108

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