Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_220623FTO_265975
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-01-013-007-004/292
(HAHAP) 		3401013000NRG24210620230506293 22/06/2023 NINRANJAN KACHHAP 3401013WL027595 NINRANJAN KACHHAP 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802415915 NINRANJAN KACHHAP ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24190620230494656 22/06/2023 JOSEPH TIGGA 3401013WL026935 JOSEPH TIGGA 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2802415916 JOSEPH TIGGA ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-007-004/552
(HAHAP) 		3401013000NRG24190620230494660 22/06/2023 Manga Tigga 3401013WL026935 Manga Tigga 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802415917 Manga Tigga ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_220623FTO_265975 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013007_220623FTO_265975 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
3 NAMKUM JH3401013007_220623FTO_265975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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