Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_101223FTO_810836
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-01-013-009-002/113
(HUANGHATU) 		3401013000NRG24071220231452825 10/12/2023 RAGO MUNDA 3401013WL087052 RAGO MUNDA 00176 IDIB000R624 1140 1140 Processed 01/01/2024 9008012698 RAGO MUNDA ()
2 NAMKUM JH-01-013-009-002/195
(HUANGHATU) 		3401013000NRG24071220231452827 10/12/2023 SAMIR MUNDA 3401013WL087052 SAMIR MUNDA 00176 IDIB000R624 228 228 Processed 01/01/2024 9008012696 SAMIR MUNDA ()
3 NAMKUM JH-01-013-009-002/26
(HUANGHATU) 		3401013000NRG24081220231457031 10/12/2023 BIRENDER MUNDA 3401013WL087334 BIRENDER MUNDA 00176 IDIB000R624 1140 1140 Processed 01/01/2024 9008012697 BIRENDER MUNDA ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_101223FTO_810836 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2508

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