Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_161023FTO_654692
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-01-013-010-009/274
(HUDWA) 		3401013000NRG24Z161020231234923 16/10/2023 KHURSID KHAN 3401013WL072876 KHURSID KHAN 00048 BKID0004954 81 81 Processed 17/10/2023 S3607026 KHURSID KHAN ()
2 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24Z161020231234908 16/10/2023 MANGRI ORAIN 3401013WL072874 MANGRI ORAIN 00048 BKID0004954 81 81 Processed 17/10/2023 S3607026 MANGRI ORAIN ()
SubTotal 162 162
3 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z161020231234905 16/10/2023 BINA LINDA 3401013WL072874 BINA LINDA 00354 PUNB0975200 108 108 Processed 17/10/2023 S3607026 BINA LINDA ()
SubTotal 108 108
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_161023FTO_654692 BANK OF INDIA BKID0004954 TUPUDANA 162
2 NAMKUM JH3401013010_161023FTO_654692 Punjab National Bank PUNB0975200 TUPUDANA 108

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