Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_250423FTO_57541
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-01-013-013-003/143
(LALI) 		3401013000NRG24250420230084425 25/04/2023 PATRAS LAKRA 3401013WL004567 PATRAS LAKRA 00176 IDIB000J506 1368 1368 Processed 13/05/2023 1534922388 PATRAS LAKRA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-013-003/1062
(LALI) 		3401013000NRG24250420230084470 25/04/2023 KAJO DEVI 3401013WL004571 KAJO DEVI 00176 IDIB000R624 3192 3192 Processed 13/05/2023 1534922389 KAJO DEVI ()
SubTotal 3192 3192
3 NAMKUM JH-01-013-013-003/317
(LALI) 		3401013000NRG24250420230084405 25/04/2023 GANDURA ORAON 3401013WL004565 GANDURA ORAON 00354 PUNB0029420 1368 1368 Processed 13/05/2023 1534922390 GANDURA ORAON ()
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_250423FTO_57541 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
2 NAMKUM JH3401013013_250423FTO_57541 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 3192
3 NAMKUM JH3401013013_250423FTO_57541 Punjab National Bank PUNB0029420 Namkum 1368

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