Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_010324APB_FTO_973333
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-01-013-004-001/795
(BARGAWAN) 		3401013000NRG24Z010320241754016 01/03/2024 Vimal Minz 3401013WL109142 Vimal Minz 00048 BKID0004997 162 162 Processed 02/03/2024 S41408193 VIMAL MINJ BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-004-001/794
(BARGAWAN) 		3401013000NRG24Z010320241754015 01/03/2024 Sahil Kumar 3401013WL109142 Sahil Kumar 00165 IBKL0001780 162 162 Processed 02/03/2024 S41408193 SAHIL KUMAR IDBI BANK(607095)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_010324APB_FTO_973333 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013004_010324APB_FTO_973333 IDBI Bank IBKL0001780 BARGAWAN 162

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