Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_010423FTO_2781
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-01-013-010-010/118
(HUDWA) 		3401013000NRG23Z010420232099795 01/04/2023 SARO DEVI 3401013WL118532 SARO DEVI 00048 BKID0004954 81 81 Processed 21/07/2023 S99306938 SARO DEVI ()
2 NAMKUM JH-01-013-010-010/133
(HUDWA) 		3401013000NRG23Z010420232099802 01/04/2023 DWARIKA SINGH 3401013WL118533 DWARIKA SINGH 00048 BKID0004954 81 81 Processed 21/07/2023 S99306938 DWARIKA SINGH ()
SubTotal 162 162
3 NAMKUM JH-01-013-010-010/364
(HUDWA) 		3401013000NRG23Z010420232099797 01/04/2023 SUKHRAM LOHRA 3401013WL118532 SUKHRAM LOHRA 00354 PUNB0975200 81 81 Processed 21/07/2023 S99306938 SUKHRAM LOHRA ()
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_010423FTO_2781 BANK OF INDIA BKID0004954 TUPUDANA 162
2 NAMKUM JH3401013010_010423FTO_2781 Punjab National Bank PUNB0975200 TUPUDANA 81

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