Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:08:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_170723FTO_352357
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-01-013-009-002/379
(HUANGHATU) 		3401013000NRG24170720230704341 17/07/2023 TARAKANT MUNDA 3401013WL038768 TARAKANT MUNDA 00048 BKID0004997 912 912 Processed 21/07/2023 3629251766 TARAKANT MUNDA ()
SubTotal 912 912
2 NAMKUM JH-01-013-009-004/96
(HUANGHATU) 		3401013000NRG24170720230704497 17/07/2023 MUKUND MUNDA 3401013WL038780 MUKUND MUNDA 00695 SBIN0RRVCGB 912 912 Processed 21/07/2023 3629251767 MUKUND MUNDA ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_170723FTO_352357 BANK OF INDIA BKID0004997 NAMKUM 912
2 NAMKUM JH3401013009_170723FTO_352357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 912

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