Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_060524APB_FTO_45449
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) 		3401013000NRG25Z060520240187932 06/05/2024 AMIT MINZ 3401013WL008362 AMIT MINZ 00165 IBKL0001780 27 27 Processed 08/05/2024 S469792 AMIT MINZ PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG25Z060520240187933 06/05/2024 BHANUMATI DEVI 3401013WL008362 BHANUMATI DEVI 00165 IBKL0001780 324 324 Processed 08/05/2024 S469792 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_060524APB_FTO_45449 IDBI Bank IBKL0001780 BARGAWAN 351

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