Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_070224APB_FTO_924224
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-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24070220241646287 07/02/2024 AITI TIRKEY 3401013WL101574 AITI TIRKEY 00048 BKID0004997 912 912 Processed 30/03/2024 2355511090 AITI TIRKEY BANK OF INDIA(508505)
2 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24070220241646289 07/02/2024 AITI TIRKEY 3401013WL101574 AITI TIRKEY 00048 BKID0004997 456 456 Processed 30/03/2024 2355511091 AITI TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
3 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24070220241646290 07/02/2024 SURAJ TIRKEY 3401013WL101574 SURAJ TIRKEY 00165 IBKL0001780 456 456 Processed 30/03/2024 2355511089 SURAJ TIRKEY BANK OF INDIA(508505)
4 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24070220241646288 07/02/2024 SURAJ TIRKEY 3401013WL101574 SURAJ TIRKEY 00165 IBKL0001780 912 912 Processed 30/03/2024 2355511088 SURAJ TIRKEY BANK OF INDIA(508505)
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 JH3401013004_070224APB_FTO_924224 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013004_070224APB_FTO_924224 IDBI Bank IBKL0001780 BARGAWAN 1368

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