Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_020124FTO_868528
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-01-013-003-004/55
(BANDHUA) 		3401013000NRG24301220231530998 02/01/2024 SUMITRA DEVI 3401013WL092205 SUMITRA DEVI 00048 BKID0004997 684 684 Processed 15/03/2024 1840691269 SUMITRA DEVI ()
SubTotal 684 684
2 NAMKUM JH-01-013-003-004/518
(BANDHUA) 		3401013000NRG24301220231530996 02/01/2024 Nisha Devi 3401013WL092205 Nisha Devi 00415 SBIN0012621 684 684 Processed 15/03/2024 1840691270 MISS NISHA KUMARI NAYAK ()
SubTotal 684 684
3 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24291220231523630 02/01/2024 RADHA DEVI 3401013WL091627 RADHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 15/03/2024 1840691271 RADHA DEVI ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_020124FTO_868528 BANK OF INDIA BKID0004997 NAMKUM 684
2 NAMKUM JH3401013003_020124FTO_868528 State Bank of India SBIN0012621 CHUTIA 684
3 NAMKUM JH3401013003_020124FTO_868528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 228

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