Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:03:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_010423FTO_2648
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-01-013-008-006/101
(HARDAG) 		3401013000NRG23010420232099883 01/04/2023 RAJMUNI DEVI 3401013WL118543 RAJMUNI DEVI 00048 BKID0004954 210 210 Processed 05/05/2023 1236774441 RAJMUNI DEVI ()
2 NAMKUM JH-01-013-008-006/63
(HARDAG) 		3401013000NRG23010420232099884 01/04/2023 SUKHDEO NAYAK 3401013WL118543 SUKHDEO NAYAK 00048 BKID0004954 1260 1260 Processed 05/05/2023 1236774440 SUKHDEO NAYAK ()
3 NAMKUM JH-01-013-008-007/365
(HARDAG) 		3401013000NRG23010420232099898 01/04/2023 SUMAN LAKRA 3401013WL118544 SUMAN LAKRA 00048 BKID0004954 840 840 Processed 05/05/2023 1236774443 SUMAN LAKRA ()
4 NAMKUM JH-01-013-008-007/365
(HARDAG) 		3401013000NRG23010420232099899 01/04/2023 SUMAN LAKRA 3401013WL118544 SUMAN LAKRA 00048 BKID0004954 1260 1260 Processed 05/05/2023 1236774442 SUMAN LAKRA ()
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_010423FTO_2648 BANK OF INDIA BKID0004954 TUPUDANA 3570

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