Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_050723FTO_311640
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-01-013-008-007/365
(HARDAG) 		3401013000NRG24Z050720230613821 05/07/2023 SUMAN LAKRA 3401013WL033462 SUMAN LAKRA 00048 BKID0004954 189 189 Processed 06/07/2023 S8345523 SUMAN LAKRA ()
SubTotal 189 189
2 NAMKUM JH-01-013-008-006/239
(HARDAG) 		3401013000NRG24Z050720230613858 05/07/2023 RAFEAL TAMGADIYA 3401013WL033464 RAFEAL TAMGADIYA 00415 SBIN0016618 27 27 Processed 06/07/2023 S8345523 RAFEAL TAMGADIYA ()
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_050723FTO_311640 BANK OF INDIA BKID0004954 TUPUDANA 189
2 NAMKUM JH3401013008_050723FTO_311640 State Bank of India SBIN0016618 SINGH MORE, RANCHI 27

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