Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_030623FTO_196541
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-01-013-001-001/493
(AARA) 		3401013000NRG24020620230348041 03/06/2023 SUBIR BHUTNAKAR 3401013WL018854 SUBIR BHUTNAKAR 00078 CNRB0002670 912 912 Processed 09/06/2023 2338716027 SUBIR BHUTNAKAR ()
SubTotal 912 912
2 NAMKUM JH-01-013-001-001/1121
(AARA) 		3401013000NRG24020620230348039 03/06/2023 RAMIYA ORAON 3401013WL018854 RAMIYA ORAON 00176 IDIB000M551 912 912 Processed 09/06/2023 2338716028 RAMIYA ORAON ()
3 NAMKUM JH-01-013-001-001/1121
(AARA) 		3401013007NRG24030620230358487 03/06/2023 RAMIYA ORAON 3401013WL019482 RAMIYA ORAON 00176 IDIB000M551 684 684 Processed 09/06/2023 2338716029 RAMIYA ORAON ()
SubTotal 1596 1596
4 NAMKUM JH-01-013-001-001/628
(AARA) 		3401013000NRG24020620230348054 03/06/2023 VIJAY LINDA 3401013WL018855 VIJAY LINDA 00695 SBIN0RRVCGB 912 912 Processed 09/06/2023 2338716030 VIJAY LINDA ()
SubTotal 912 912
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_030623FTO_196541 Canara Bank CNRB0002670 NAMKUM 912
2 NAMKUM JH3401013001_030623FTO_196541 Indian Bank IDIB000M551 Ranchi Mahilong 1596
3 NAMKUM JH3401013001_030623FTO_196541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 912

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