Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_310324APB_FTO_1030981
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-01-013-003-002/93
(BANDHUA) 		3401013000NRG24300320241912609 31/03/2024 CHANDRAMANI LAKRA 3401013WL117771 CHANDRAMANI LAKRA 00048 BKID0004997 1368 1368 Processed 19/04/2024 3104485762 MRS CHANDRAMANI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-006/274
(BANDHUA) 		3401013000NRG24300320241912610 31/03/2024 Rani Tirkey 3401013WL117771 Rani Tirkey 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104485761 Mrs. RANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
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 JH3401013003_310324APB_FTO_1030981 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013003_310324APB_FTO_1030981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368

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