Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_300823FTO_496903
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) 		3401013000NRG24300820230981305 30/08/2023 POONAM TIGGA 3401013WL056549 POONAM TIGGA 00045 BARB0TUPUDA 912 912 Processed 22/09/2023 5810621010 POONAM TIGGA ()
SubTotal 912 912
2 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24290820230977387 30/08/2023 PRAMA KACHHAP 3401013WL056300 PRAMA KACHHAP 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810621011 PRAMA KACHHAP ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_300823FTO_496903 Bank of Baroda BARB0TUPUDA TUPUDANA 912
2 NAMKUM JH3401013014_300823FTO_496903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 912

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