Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_120623FTO_226592
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-01-013-017-001/434
(RAMPUR) 		3401013000NRG24Z120620230426956 12/06/2023 THUMA LAKRA 3401013WL023344 THUMA LAKRA 00048 BKID0004997 108 108 Processed 13/06/2023 S73478936 THUMA LAKRA ()
2 NAMKUM JH-01-013-017-001/434
(RAMPUR) 		3401013000NRG24Z120620230426957 12/06/2023 THUMA LAKRA 3401013WL023344 THUMA LAKRA 00048 BKID0004997 135 135 Processed 13/06/2023 S73478936 THUMA LAKRA ()
3 NAMKUM JH-01-013-017-004/248
(RAMPUR) 		3401013000NRG24Z120620230426968 12/06/2023 Dugi Devi 3401013WL023344 Dugi Devi 00048 BKID0004997 81 81 Processed 13/06/2023 S73478936 Dugi Devi ()
4 NAMKUM JH-01-013-017-005/189
(RAMPUR) 		3401013000NRG24Z120620230426979 12/06/2023 RITA LINDA 3401013WL023344 RITA LINDA 00048 BKID0004997 135 135 Processed 13/06/2023 S73478936 RITA LINDA ()
5 NAMKUM JH-01-013-017-005/189
(RAMPUR) 		3401013000NRG24Z120620230426980 12/06/2023 RITA LINDA 3401013WL023344 RITA LINDA 00048 BKID0004997 162 162 Processed 13/06/2023 S73478936 RITA LINDA ()
SubTotal 621 621
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_120623FTO_226592 BANK OF INDIA BKID0004997 NAMKUM 621

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