Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_270423APB_FTO_66131
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-01-013-001-001/1009
(AARA) 		3401013000NRG24270420230098722 27/04/2023 VIKASH KUMAR PANDA 3401013WL005235 VIKASH KUMAR PANDA 00176 IDIB000M551 1596 1596 Processed 13/05/2023 1535981070 VIKASH KUMAR PANDA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24270420230098724 27/04/2023 KISTO BIHAN 3401013WL005235 KISTO BIHAN 00176 IDIB000M551 228 228 Processed 13/05/2023 1535981071 Mr. KISTO BIHAN INDIAN BANK(607105)
SubTotal 1824 1824
3 NAMKUM JH-01-013-001-001/1132
(AARA) 		3401013000NRG24270420230098723 27/04/2023 NIRBHAY KUMAR 3401013WL005235 NIRBHAY KUMAR 00177 IOBA0003576 1596 1596 Processed 13/05/2023 1535981069 NIRBHAY KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_270423APB_FTO_66131 Indian Bank IDIB000M551 Ranchi Mahilong 1824
2 NAMKUM JH3401013001_270423APB_FTO_66131 Indian Overseas Bank IOBA0003576 MAHILONG 1596

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