Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_120423FTO_12599
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-01-013-006-001/771
(DUNGRI) 		3401013000NRG24Z120420230016701 12/04/2023 Munni Kachhap 3401013WL000946 Munni Kachhap 00048 BKID0004954 189 189 Processed 13/04/2023 S41062165 Munni Kachhap ()
2 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24Z120420230016706 12/04/2023 ACHU GARI 3401013WL000946 ACHU GARI 00048 BKID0004954 189 189 Processed 13/04/2023 S41062165 ACHU GARI ()
SubTotal 378 378
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 JH3401013006_120423FTO_12599 BANK OF INDIA BKID0004954 TUPUDANA 378

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