Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:36:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_230623FTO_271692
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-01-013-011-001/805
(KHIJRI) 		3401013000NRG24230620230531855 23/06/2023 FAGAN KACHHAP 3401013WL028913 FAGAN KACHHAP 00176 IDIB000R624 1368 1368 Processed 30/06/2023 2860954936 FAGAN KACHHAP ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24230620230531853 23/06/2023 RAVI SHANKAR KUJUR 3401013WL028913 RAVI SHANKAR KUJUR 00415 SBIN0009011 1368 1368 Processed 30/06/2023 2860954935 MR RAVI SHANKAR KUJUR ()
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 JH3401013011_230623FTO_271692 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
2 NAMKUM JH3401013011_230623FTO_271692 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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