Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:07:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_251123FTO_772887
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-01-013-011-002/894
(KHIJRI) 		3401013000NRG24Z231120231403323 25/11/2023 ROSHAN MINZ 3401013WL083780 ROSHAN MINZ 00048 BKID0004997 81 81 Processed 26/11/2023 S58412363 ROSHAN MINZ ()
SubTotal 81 81
2 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24Z231120231403351 25/11/2023 Sushila Munda 3401013WL083782 Sushila Munda 00354 PUNB0184220 162 162 Processed 26/11/2023 S58412363 Sushila Munda ()
SubTotal 162 162
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 JH3401013011_251123FTO_772887 BANK OF INDIA BKID0004997 NAMKUM 81
2 NAMKUM JH3401013011_251123FTO_772887 Punjab National Bank PUNB0184220 Science Technology Campus 162

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