Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:53:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_160523APB_FTO_129346
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-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24160520230222638 16/05/2023 KAILASH PANDEY 3401013WL011985 KAILASH PANDEY 00165 IBKL0001780 228 228 Rejected 20/05/2023 1750318909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 228 228
2 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24160520230222639 16/05/2023 NISHA DEVI 3401013WL011985 NISHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/05/2023 1750318910 NISHA DEVI IDBI BANK(607095)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_160523APB_FTO_129346 IDBI Bank IBKL0001780 BARGAWAN 228
2 NAMKUM JH3401013004_160523APB_FTO_129346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 228

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