Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_210324APB_FTO_1010657
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-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z210320241855078 21/03/2024 ASHOK MAHTO 3401013WL115000 ASHOK MAHTO 00197 BKID0JHARGB 27 27 Processed 22/03/2024 S38859444 ASHOK MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24Z210320241855077 21/03/2024 PASKAL TOPPO 3401013WL115000 PASKAL TOPPO 00415 BKIN0009011 27 27 Processed 22/03/2024 S38859444 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_210324APB_FTO_1010657 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 27
2 NAMKUM JH3401013016_210324APB_FTO_1010657 State Bank of India BKIN0009011 NAMKUM 27

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