Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_220623FTO_266053
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-01-013-008-006/178
(HARDAG) 		3401013000NRG24220620230516380 22/06/2023 BHIKHAM NAYAK 3401013WL028156 BHIKHAM NAYAK 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2805817287 BHIKHAM NAYAK ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-008-006/370
(HARDAG) 		3401013000NRG24220620230516418 22/06/2023 SUNIL NAYAK 3401013WL028158 SUNIL NAYAK 00048 BKID0004954 228 228 Processed 27/06/2023 2805817289 SUNIL NAYAK ()
SubTotal 228 228
3 NAMKUM JH-01-013-008-006/239
(HARDAG) 		3401013000NRG24220620230516381 22/06/2023 RAFEAL TAMGADIYA 3401013WL028156 RAFEAL TAMGADIYA 00415 SBIN0016618 1368 1368 Processed 27/06/2023 2805817288 MR RAFAIL TAMAGADIYA ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_220623FTO_266053 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013008_220623FTO_266053 BANK OF INDIA BKID0004954 TUPUDANA 228
3 NAMKUM JH3401013008_220623FTO_266053 State Bank of India SBIN0016618 SINGH MORE, RANCHI 1368

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