Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_010823FTO_396528
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-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z010820230811684 01/08/2023 RANJEET LAKRA 3401013WL045317 RANJEET LAKRA 00048 BKID0004997 162 162 Processed 08/08/2023 S52654263 RANJEET LAKRA ()
SubTotal 162 162
2 NAMKUM JH-01-013-018-004/302
(SIDROLL) 		3401013000NRG24Z010820230811683 01/08/2023 KULDEEP LAKRA 3401013WL045317 KULDEEP LAKRA 00354 PUNB0948100 162 162 Processed 08/08/2023 S52654263 KULDEEP LAKRA ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_010823FTO_396528 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013018_010823FTO_396528 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162

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