Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_041123FTO_712475
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-01-013-007-001/412
(HAHAP) 		3401013000NRG24031120231324541 04/11/2023 DIMBO MUNDA 3401013WL078378 DIMBO MUNDA 00048 BKID0004997 1368 1368 Processed 24/11/2023 7968465663 DIMBO MUNDA ()
2 NAMKUM JH-01-013-007-001/557
(HAHAP) 		3401013000NRG24031120231324543 04/11/2023 Mahadev Munda 3401013WL078378 Mahadev Munda 00048 BKID0004997 255 255 Processed 24/11/2023 7968465662 Mahadev Munda ()
SubTotal 1623 1623
3 NAMKUM JH-01-013-007-001/490
(HAHAP) 		3401013000NRG24031120231324485 04/11/2023 MANGAL SANDIL 3401013WL078375 MANGAL SANDIL 00176 IDIB000J506 1368 1368 Processed 24/11/2023 7968465664 MANGAL SANDIL ()
SubTotal 1368 1368
Total 2991 2991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_041123FTO_712475 BANK OF INDIA BKID0004997 NAMKUM 1623
2 NAMKUM JH3401013007_041123FTO_712475 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368

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