Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_280823FTO_487434
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-01-013-010-009/274
(HUDWA) 		3401013000NRG24Z260820230960511 28/08/2023 KHURSID KHAN 3401013WL055133 KHURSID KHAN 00048 BKID0004954 162 162 Processed 29/08/2023 S69953671 KHURSID KHAN ()
2 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24Z280820230966276 28/08/2023 MANGRI ORAIN 3401013WL055460 MANGRI ORAIN 00048 BKID0004954 162 162 Processed 29/08/2023 S69953671 MANGRI ORAIN ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_280823FTO_487434 BANK OF INDIA BKID0004954 TUPUDANA 324

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