Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_171023FTO_656102
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-01-013-002-001/1041
(BADAM) 		3401013000NRG24161020231233766 17/10/2023 VICTORIYA TOPPO 3401013WL072819 VICTORIYA TOPPO 00177 IOBA0003576 1368 1368 Processed 24/11/2023 7960864674 VICTORIYA TOPPO ()
2 NAMKUM JH-01-013-002-001/838
(BADAM) 		3401013000NRG24101020231206378 17/10/2023 ANJAN TOPPO 3401013WL071125 ANJAN TOPPO 00177 IOBA0003576 1368 1368 Processed 24/11/2023 7960864675 ANJAN TOPPO ()
SubTotal 2736 2736
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 JH3401013002_171023FTO_656102 Indian Overseas Bank IOBA0003576 MAHILONG 2736

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