Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_251023APB_FTO_679736
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) 		3401013000NRG24251020231275269 25/10/2023 SAKLU KACHHAP 3401013WL075221 SAKLU KACHHAP 00048 BKID0004954 456 456 Processed 24/11/2023 7962285834 SAKLU KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-008-008/84
(HARDAG) 		3401013000NRG24251020231275270 25/10/2023 NAGI TOPPO 3401013WL075221 NAGI TOPPO 00048 BKID0004954 456 456 Processed 24/11/2023 7962285835 NAGI TOPPO BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-008/84
(HARDAG) 		3401013000NRG24251020231275271 25/10/2023 PREM TOPPO 3401013WL075221 PREM TOPPO 00048 BKID0004954 456 456 Processed 24/11/2023 7962285836 PREM TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 1368 1368

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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_679736 BANK OF INDIA BKID0004954 TUPUDANA 1368

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