Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_150423APB_FTO_22749
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-01-013-019-002/551
(SILWAY) 		3401013000NRG24Z150420230029138 15/04/2023 REENA KUMARI 3401013WL001697 REENA KUMARI 00048 BKID0004957 27 27 Processed 18/04/2023 S34555143 REENA KUMARI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-019-002/980
(SILWAY) 		3401013000NRG24Z150420230028274 15/04/2023 PAWAN KUMAR MAHTO 3401013WL001642 PAWAN KUMAR MAHTO 00048 BKID0004957 27 27 Processed 18/04/2023 S34555143 Mr. PAWAN KUMAR MAHTO INDIAN BANK(607105)
SubTotal 54 54
3 NAMKUM JH-01-013-019-001/29
(SILWAY) 		3401013000NRG24Z150420230028272 15/04/2023 JHUMU DEVI 3401013WL001642 JHUMU DEVI 00176 IDIB000T527 27 27 Processed 18/04/2023 S34555143 Mrs. JHUMU DEVI WO GOPAL MUNDA INDIAN BANK(607105)
4 NAMKUM JH-01-013-019-002/461
(SILWAY) 		3401013000NRG24Z150420230028273 15/04/2023 ASHOK KUMAR MAHTO 3401013WL001642 ASHOK KUMAR MAHTO 00176 IDIB000T527 54 54 Processed 18/04/2023 S34555143 Mr. ASHOK KUMAR MAHTO INDIAN BANK(607105)
SubTotal 81 81
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_150423APB_FTO_22749 BANK OF INDIA BKID0004957 TATISILWAI 54
2 NAMKUM JH3401013019_150423APB_FTO_22749 Indian Bank IDIB000T527 Tattisilwai 81

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