Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_041023FTO_615130
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-01-013-014-003/19
(LALKHATANGA) 		3401013000NRG24031020231169738 04/10/2023 POONAM TIGGA 3401013WL068783 POONAM TIGGA 00045 BARB0TUPUDA 684 684 Processed 11/11/2023 7364454505 POONAM TIGGA ()
SubTotal 684 684
2 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24031020231169821 04/10/2023 PRAMA KACHHAP 3401013WL068787 PRAMA KACHHAP 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7364454506 PRAMA KACHHAP ()
SubTotal 456 456
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_041023FTO_615130 Bank of Baroda BARB0TUPUDA TUPUDANA 684
2 NAMKUM JH3401013014_041023FTO_615130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 456

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