Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:22:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_280623FTO_290434
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-01-013-008-006/178
(HARDAG) 		3401013000NRG24Z270620230562089 28/06/2023 BHIKHAM NAYAK 3401013WL030602 BHIKHAM NAYAK 00045 BARB0TUPUDA 81 81 Processed 06/07/2023 S8345523 BHIKHAM NAYAK ()
SubTotal 81 81
2 NAMKUM JH-01-013-008-007/365
(HARDAG) 		3401013000NRG24Z270620230562081 28/06/2023 SUMAN LAKRA 3401013WL030601 SUMAN LAKRA 00048 BKID0004954 162 162 Processed 06/07/2023 S8345523 SUMAN LAKRA ()
SubTotal 162 162
3 NAMKUM JH-01-013-008-006/239
(HARDAG) 		3401013000NRG24Z270620230562090 28/06/2023 RAFEAL TAMGADIYA 3401013WL030602 RAFEAL TAMGADIYA 00415 SBIN0016618 189 189 Processed 06/07/2023 S8345523 RAFEAL TAMGADIYA ()
SubTotal 189 189
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_280623FTO_290434 Bank of Baroda BARB0TUPUDA TUPUDANA 81
2 NAMKUM JH3401013008_280623FTO_290434 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013008_280623FTO_290434 State Bank of India SBIN0016618 SINGH MORE, RANCHI 189

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