Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:43:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_080623FTO_213445
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-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24080620230394754 08/06/2023 SHILA HEMROM 3401013WL021514 SHILA HEMROM 00048 BKID0004954 684 684 Processed 13/06/2023 2495666817 SHILA HEMROM ()
2 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24080620230394652 08/06/2023 SAMPATI DEVI 3401013WL021509 SAMPATI DEVI 00048 BKID0004954 1140 1140 Processed 13/06/2023 2495666818 SAMPATI DEVI ()
SubTotal 1824 1824
3 NAMKUM JH-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24080620230394755 08/06/2023 SANJAY PRASAD MAHTO 3401013WL021514 SANJAY PRASAD MAHTO 00078 CNRB0006796 456 456 Processed 13/06/2023 2495666819 SANJAY PRASAD MAHTO ()
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_080623FTO_213445 BANK OF INDIA BKID0004954 TUPUDANA 1824
2 NAMKUM JH3401013014_080623FTO_213445 Canara Bank CNRB0006796 Chandaghasi 456

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