Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_070823FTO_412964
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-01-013-017-001/434
(RAMPUR) 		3401013000NRG24040820230837116 07/08/2023 THUMA LAKRA 3401013WL046981 THUMA LAKRA 00048 BKID0004997 912 912 Processed 21/09/2023 5799738659 THUMA LAKRA ()
SubTotal 912 912
2 NAMKUM JH-01-013-017-005/201
(RAMPUR) 		3401013000NRG24040820230837122 07/08/2023 Dema Tigga 3401013WL046981 Dema Tigga 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799738660 Dema Tigga ()
SubTotal 1368 1368
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 JH3401013017_070823FTO_412964 BANK OF INDIA BKID0004997 NAMKUM 912
2 NAMKUM JH3401013017_070823FTO_412964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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