Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_230923FTO_580125
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-01-013-011-001/846
(KHIJRI) 		3401013000NRG24160920231081462 23/09/2023 Alice kerketta 3401013WL063222 Alice kerketta 00354 PUNB0184220 1020 1020 Processed 11/11/2023 7359404111 Alice kerketta ()
2 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24160920231081475 23/09/2023 Sushila Munda 3401013WL063223 Sushila Munda 00354 PUNB0184220 456 456 Processed 11/11/2023 7359404110 Sushila Munda ()
SubTotal 1476 1476
Total 1476 1476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_230923FTO_580125 Punjab National Bank PUNB0184220 Science Technology Campus 1476

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