Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:17:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_231223FTO_844723
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-01-013-016-001/1832
(RAJAULATU) 		3401013000NRG24231220231503441 23/12/2023 SUKHRAM MUNDA 3401013WL090473 SUKHRAM MUNDA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1735282594 SUKHRAM MUNDA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24231220231503440 23/12/2023 SUNIL TIRKEY 3401013WL090473 SUNIL TIRKEY 00415 SBIN0009011 1368 1368 Processed 13/03/2024 1735282595 MR SUNIL TIRKEY ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_231223FTO_844723 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013016_231223FTO_844723 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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