Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:17:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_150623FTO_241283
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-01-013-011-001/814
(KHIJRI) 		3401013000NRG24150620230471587 15/06/2023 PRATIBHA KACHHAP 3401013WL025780 PRATIBHA KACHHAP 00176 IDIB000J506 1140 1140 Processed 20/06/2023 2662216974 PRATIBHA KACHHAP ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-011-001/805
(KHIJRI) 		3401013000NRG24150620230471610 15/06/2023 FAGAN KACHHAP 3401013WL025782 FAGAN KACHHAP 00176 IDIB000R624 1368 1368 Processed 20/06/2023 2662216975 FAGAN KACHHAP ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_150623FTO_241283 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1140
2 NAMKUM JH3401013011_150623FTO_241283 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368

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