Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:17:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_070823FTO_414738
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-01-013-005-010/337
(CHANDAGHASI) 		3401013000NRG24070820230841523 07/08/2023 NAURI TIRKEY 3401013WL047303 NAURI TIRKEY 00354 PUNB0975200 1368 1368 Processed 21/09/2023 5799732213 NAURI TIRKEY ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-005-010/136
(CHANDAGHASI) 		3401013000NRG24070820230841522 07/08/2023 NIRMAL TIRKEY 3401013WL047303 NIRMAL TIRKEY 00462 UCBA0000196 1368 1368 Processed 21/09/2023 5799732214 NIRMAL TIRKEY ()
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 JH3401013005_070823FTO_414738 Punjab National Bank PUNB0975200 TUPUDANA 1368
2 NAMKUM JH3401013005_070823FTO_414738 UCO Bank UCBA0000196 DHURWA 1368

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