Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_060224APB_FTO_922267
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-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24060220241641381 06/02/2024 BHANUMATI DEVI 3401013WL101185 BHANUMATI DEVI 00165 IBKL0001780 684 684 Processed 30/03/2024 2352813010 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 684 684
2 NAMKUM JH-01-013-004-001/719
(BARGAWAN) 		3401013000NRG24060220241641379 06/02/2024 SHOBHA DEVI 3401013WL101185 SHOBHA DEVI 00176 IDIB000R624 228 228 Processed 30/03/2024 2352813008 Mrs. SHOVA DEVI INDIAN BANK(607105)
SubTotal 228 228
3 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24060220241641465 06/02/2024 NISHA DEVI 3401013WL101190 NISHA DEVI 00695 SBIN0RRVCGB 255 255 Processed 30/03/2024 2352813009 NISHA DEVI IDBI BANK(607095)
4 NAMKUM JH-01-013-004-001/750
(BARGAWAN) 		3401013000NRG24060220241641380 06/02/2024 rohit minz 3401013WL101185 rohit minz 00695 SBIN0RRVCGB 228 228 Processed 30/03/2024 2352813007 Mr. ROHIT MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 483 483
Total 1395 1395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_060224APB_FTO_922267 IDBI Bank IBKL0001780 BARGAWAN 684
2 NAMKUM JH3401013004_060224APB_FTO_922267 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 228
3 NAMKUM JH3401013004_060224APB_FTO_922267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 483

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