Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_230923FTO_579970
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-01-013-008-006/415
(HARDAG) 		3401013000NRG24Z230920231117058 23/09/2023 VIJAY NAGDUWAR 3401013WL065409 VIJAY NAGDUWAR 00045 BARB0BIRSAC 81 81 Processed 24/09/2023 S9254451 VIJAY NAGDUWAR ()
SubTotal 81 81
2 NAMKUM JH-01-013-008-006/11
(HARDAG) 		3401013000NRG24Z230920231117056 23/09/2023 Manbodh Sanga 3401013WL065409 Manbodh Sanga 00048 BKID0004954 81 81 Processed 24/09/2023 S9254451 Manbodh Sanga ()
SubTotal 81 81
3 NAMKUM JH-01-013-008-005/217
(HARDAG) 		3401013000NRG24Z230920231118400 23/09/2023 Ajay Tirkey 3401013WL065490 Ajay Tirkey 00176 IDIB000R586 162 162 Processed 24/09/2023 S9254451 Ajay Tirkey ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_230923FTO_579970 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 81
2 NAMKUM JH3401013008_230923FTO_579970 BANK OF INDIA BKID0004954 TUPUDANA 81
3 NAMKUM JH3401013008_230923FTO_579970 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162

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