Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:35:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_251023APB_FTO_679745
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-01-013-008-002/65
(HARDAG) 		3401013000NRG24Z251020231275272 25/10/2023 SAKLU KACHHAP 3401013WL075221 SAKLU KACHHAP 00048 BKID0004954 54 54 Processed 26/10/2023 S93995847 SAKLU KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-008-008/84
(HARDAG) 		3401013000NRG24Z251020231275273 25/10/2023 NAGI TOPPO 3401013WL075221 NAGI TOPPO 00048 BKID0004954 54 54 Processed 26/10/2023 S93995847 NAGI TOPPO BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-008/84
(HARDAG) 		3401013000NRG24Z251020231275274 25/10/2023 PREM TOPPO 3401013WL075221 PREM TOPPO 00048 BKID0004954 54 54 Processed 26/10/2023 S93995847 PREM TOPPO BANK OF INDIA(508505)
SubTotal 162 162
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_251023APB_FTO_679745 BANK OF INDIA BKID0004954 TUPUDANA 162

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