Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:06:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_200423FTO_39087
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-01-013-010-010/148
(HUDWA) 		3401013000NRG24200420230057919 20/04/2023 MERI DEVI 3401013WL003084 MERI DEVI 00048 BKID0004954 1596 1596 Processed 12/05/2023 1478816368 MERI DEVI ()
2 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24190420230051913 20/04/2023 PAWAN MUNDA 3401013WL002787 PAWAN MUNDA 00048 BKID0004954 1368 1368 Processed 12/05/2023 1478816369 PAWAN MUNDA ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_200423FTO_39087 BANK OF INDIA BKID0004954 TUPUDANA 2964

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