Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_220424APB_FTO_21324
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG25180420240063014 22/04/2024 AMIT MINZ 3401013WL002680 AMIT MINZ 00165 IBKL0001780 1632 1632 Processed 29/04/2024 3364993860 AMIT MINZ PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG25180420240063015 22/04/2024 BHANUMATI DEVI 3401013WL002680 BHANUMATI DEVI 00165 IBKL0001780 1470 1470 Processed 29/04/2024 3364993861 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 3102 3102
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_220424APB_FTO_21324 IDBI Bank IBKL0001780 BARGAWAN 3102

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