Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:25:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_120723APB_FTO_336179
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-01-013-018-001/90
(SIDROLL) 		3401013000NRG24120720230669048 12/07/2023 ROHIT BARA 3401013WL036675 ROHIT BARA 00048 BKID0004997 1368 1368 Processed 17/07/2023 3507657050 ROHIT BARA IDBI BANK(607095)
2 NAMKUM JH-01-013-018-001/90
(SIDROLL) 		3401013000NRG24120720230669049 12/07/2023 ROHIT BARA 3401013WL036675 ROHIT BARA 00048 BKID0004997 684 684 Processed 17/07/2023 3507657051 ROHIT BARA IDBI BANK(607095)
3 NAMKUM JH-01-013-018-001/90
(SIDROLL) 		3401013000NRG24120720230669050 12/07/2023 ROHIT BARA 3401013WL036675 ROHIT BARA 00048 BKID0004997 456 456 Processed 17/07/2023 3507657052 ROHIT BARA IDBI BANK(607095)
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_120723APB_FTO_336179 BANK OF INDIA BKID0004997 NAMKUM 2508

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