Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_130124APB_FTO_887588
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-01-013-002-001/1058
(BADAM) 		3401013000NRG24Z100120241554188 13/01/2024 ASREN TOPPO 3401013WL094228 ASREN TOPPO 00176 IDIB000M551 108 108 Processed 14/01/2024 S43304712 MS ASREN TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
2 NAMKUM JH-01-013-002-001/441
(BADAM) 		3401013000NRG24Z100120241554189 13/01/2024 Sushma ANITA TIRKEY 3401013WL094228 Sushma ANITA TIRKEY 00177 IOBA0003576 162 162 Processed 14/01/2024 S43304712 SUSHMA ANITA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
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 JH3401013002_130124APB_FTO_887588 Indian Bank IDIB000M551 Ranchi Mahilong 108
2 NAMKUM JH3401013002_130124APB_FTO_887588 Indian Overseas Bank IOBA0003576 MAHILONG 162

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