Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_251023APB_FTO_680423
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-01-013-011-002/389
(KHIJRI) 		3401013000NRG24251020231276743 25/10/2023 BINNI KERKETTA 3401013WL075317 BINNI KERKETTA 00354 PUNB0029420 684 684 Processed 24/11/2023 7964193034 M KERKETTA STATE BANK OF INDIA(508548)
SubTotal 684 684
2 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24251020231276741 25/10/2023 NIRAJ KACHHAP 3401013WL075317 NIRAJ KACHHAP 00354 PUNB0184220 912 912 Processed 24/11/2023 7964193035 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_251023APB_FTO_680423 Punjab National Bank PUNB0029420 Namkum 684
2 NAMKUM JH3401013011_251023APB_FTO_680423 Punjab National Bank PUNB0184220 Science Technology Campus 912

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