Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:15:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_280423APB_FTO_70055
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-01-013-011-002/7
(KHIJRI) 		3401013000NRG24280420230108491 28/04/2023 JULI LAKRA 3401013WL005807 JULI LAKRA 00048 BKID0004997 1596 1596 Processed 13/05/2023 1536236071 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
2 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24280420230108490 28/04/2023 TAIRAS MINJ 3401013WL005807 TAIRAS MINJ 00415 SBIN0009011 684 684 Processed 13/05/2023 1536236072 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_280423APB_FTO_70055 BANK OF INDIA BKID0004997 NAMKUM 1596
2 NAMKUM JH3401013011_280423APB_FTO_70055 State Bank of India SBIN0009011 NAMKUM, RANCHI 684

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