Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:57:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_020224APB_FTO_917700
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-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24290120241613224 02/02/2024 AITI TIRKEY 3401013WL099073 AITI TIRKEY 00048 BKID0004997 1596 1596 Processed 30/03/2024 2352821260 AITI TIRKEY BANK OF INDIA(508505)
SubTotal 1596 1596
2 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24290120241613225 02/02/2024 SURAJ TIRKEY 3401013WL099073 SURAJ TIRKEY 00165 IBKL0001780 1596 1596 Processed 30/03/2024 2352821259 SURAJ TIRKEY BANK OF INDIA(508505)
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_020224APB_FTO_917700 BANK OF INDIA BKID0004997 NAMKUM 1596
2 NAMKUM JH3401013004_020224APB_FTO_917700 IDBI Bank IBKL0001780 BARGAWAN 1596

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