Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_270423FTO_65821
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-01-013-009-001/207
(HUANGHATU) 		3401013000NRG23290320232061339 27/04/2023 SACHIN KUMAR GOPE 3401013WL0116467 SACHIN KUMAR GOPE 00176 IDIB000J506 1050 1050 Rejected 13/05/2023 1536163394 No Such Account
SubTotal 1050 1050
2 NAMKUM JH-01-013-009-001/207
(HUANGHATU) 		3401013000NRG23130320231957484 27/04/2023 SACHIN KUMAR GOPE 3401013WL0110045 SACHIN KUMAR GOPE 00176 IDIB000T527 630 630 Processed 13/05/2023 1536163395 SACHIN KUMAR GOPE ()
SubTotal 630 630
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_270423FTO_65821 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1050
2 NAMKUM JH3401013009_270423FTO_65821 Indian Bank IDIB000T527 Tattisilwai 630

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