Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_240623FTO_275339
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-01-013-012-003/48
(KUTIYATU) 		3401013000NRG24Z240620230539128 24/06/2023 AASHO DEVI 3401013WL029250 AASHO DEVI 00354 PUNB0029420 162 162 Processed 25/06/2023 S94912382 AASHO DEVI ()
SubTotal 162 162
2 NAMKUM JH-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24Z240620230536477 24/06/2023 ANIL MUNDA 3401013WL029126 ANIL MUNDA 00354 PUNB0184220 162 162 Processed 25/06/2023 S94912382 ANIL MUNDA ()
SubTotal 162 162
3 NAMKUM JH-01-013-012-005/763
(KUTIYATU) 		3401013000NRG24Z240620230539130 24/06/2023 RAMESHWAR BARAIK 3401013WL029250 RAMESHWAR BARAIK 00415 SBIN0009011 162 162 Processed 25/06/2023 S94912382 RAMESHWAR BARAIK ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_240623FTO_275339 Punjab National Bank PUNB0029420 Namkum 162
2 NAMKUM JH3401013012_240623FTO_275339 Punjab National Bank PUNB0184220 Science Technology Campus 162
3 NAMKUM JH3401013012_240623FTO_275339 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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