Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_140923FTO_547884
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-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24110920231046268 14/09/2023 BASANT XALXO 3401013WL061008 BASANT XALXO 00078 CNRB0002670 1140 1140 Processed 10/11/2023 7345022717 BASANT XALXO ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24110920231046271 14/09/2023 Aahish Xalxo 3401013WL061008 Aahish Xalxo 00176 IDIB000J506 1140 1140 Processed 10/11/2023 7345022718 Aahish Xalxo ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_140923FTO_547884 Canara Bank CNRB0002670 NAMKUM 1140
2 NAMKUM JH3401013016_140923FTO_547884 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1140

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