Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:24:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_191023FTO_666119
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-01-013-008-005/219
(HARDAG) 		3401013000NRG24Z191020231254449 19/10/2023 Jakrias Tirkey 3401013WL074166 Jakrias Tirkey 00048 BKID0004954 162 162 Processed 20/10/2023 S71178719 Jakrias Tirkey ()
2 NAMKUM JH-01-013-008-005/220
(HARDAG) 		3401013000NRG24Z191020231254450 19/10/2023 Jeevan Kujur 3401013WL074166 Jeevan Kujur 00048 BKID0004954 162 162 Processed 20/10/2023 S71178719 Jeevan Kujur ()
SubTotal 324 324
3 NAMKUM JH-01-013-008-005/217
(HARDAG) 		3401013000NRG24Z191020231254448 19/10/2023 Ajay Tirkey 3401013WL074166 Ajay Tirkey 00176 IDIB000R586 162 162 Processed 20/10/2023 S71178719 Ajay Tirkey ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_191023FTO_666119 BANK OF INDIA BKID0004954 TUPUDANA 324
2 NAMKUM JH3401013008_191023FTO_666119 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162

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