Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_261223FTO_850212
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-01-013-020-003/217
(SITHIYO) 		3401013000NRG24241220231506707 26/12/2023 RAJ LOHRA 3401013WL090615 RAJ LOHRA 00354 PUNB0975200 228 228 Processed 13/03/2024 1738276402 RAJ LOHRA ()
SubTotal 228 228
2 NAMKUM JH-01-013-020-001/879
(SITHIYO) 		3401013000NRG24221220231500219 26/12/2023 EVA AMRITA DUNGDUNG 3401013WL090254 EVA AMRITA DUNGDUNG 00415 SBIN0001625 1368 1368 Processed 13/03/2024 1738276403 MISS EVA AMRITA DUNGDUNG ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_261223FTO_850212 Punjab National Bank PUNB0975200 TUPUDANA 228
2 NAMKUM JH3401013020_261223FTO_850212 State Bank of India SBIN0001625 TUPUDANA 1368

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