Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:48:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_280623FTO_290421
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-01-013-007-004/152
(HAHAP) 		3401013000NRG24Z270620230561883 28/06/2023 JOSEPH TIGGA 3401013WL030575 JOSEPH TIGGA 00176 IDIB000J506 189 189 Processed 29/06/2023 S71226821 JOSEPH TIGGA ()
SubTotal 189 189
2 NAMKUM JH-01-013-007-004/552
(HAHAP) 		3401013000NRG24Z270620230561887 28/06/2023 Manga Tigga 3401013WL030575 Manga Tigga 00695 SBIN0RRVCGB 189 189 Processed 29/06/2023 S71226821 Manga Tigga ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_280623FTO_290421 Indian Bank IDIB000J506 Jac Gyandeep Parisar 189
2 NAMKUM JH3401013007_280623FTO_290421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 189

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