Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_060923FTO_522308
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-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24Z060920231019720 06/09/2023 SUNIL TIRKEY 3401013WL059183 SUNIL TIRKEY 00415 SBIN0009011 162 162 Processed 07/09/2023 S60348808 SUNIL TIRKEY ()
SubTotal 162 162
2 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z060920231019704 06/09/2023 KIRSTINA XALXO 3401013WL059182 KIRSTINA XALXO 00695 SBIN0RRVCGB 189 189 Processed 07/09/2023 S60348808 KIRSTINA XALXO ()
SubTotal 189 189
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_060923FTO_522308 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
2 NAMKUM JH3401013016_060923FTO_522308 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 189

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