Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_031023FTO_610768
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-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24031020231168432 03/10/2023 DUBI PAHAN 3401013WL068651 DUBI PAHAN 00048 BKID0004997 684 684 Processed 10/11/2023 7340769072 DUBI PAHAN ()
2 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24031020231168433 03/10/2023 DUBI PAHAN 3401013WL068651 DUBI PAHAN 00048 BKID0004997 684 684 Processed 10/11/2023 7340769071 DUBI PAHAN ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-016-001/1233
(RAJAULATU) 		3401013000NRG24031020231168056 03/10/2023 SHANKAR KUJUR 3401013WL068637 SHANKAR KUJUR 00176 IDIB000J506 1368 1368 Processed 10/11/2023 7340769073 SHANKAR KUJUR ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_031023FTO_610768 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013016_031023FTO_610768 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368

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