Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:10:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_091023APB_FTO_630749
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-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24091020231198619 09/10/2023 NIRMAL LOHRA 3401013WL070599 NIRMAL LOHRA 00165 IBKL0001780 228 228 Processed 10/11/2023 7336437792 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 NAMKUM JH-01-013-004-001/750
(BARGAWAN) 		3401013000NRG24091020231198621 09/10/2023 rohit minz 3401013WL070599 rohit minz 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7336437793 Mr. ROHIT MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_091023APB_FTO_630749 IDBI Bank IBKL0001780 BARGAWAN 228
2 NAMKUM JH3401013004_091023APB_FTO_630749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 228

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