Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_170723FTO_350963
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-01-013-019-002/1008
(SILWAY) 		3401013000NRG24170720230699186 17/07/2023 Sunita Devi 3401013WL038562 Sunita Devi 00045 BARB0VJTATI 912 912 Processed 21/07/2023 3629253344 Sunita Devi ()
SubTotal 912 912
2 NAMKUM JH-01-013-019-001/999
(SILWAY) 		3401013000NRG24170720230699185 17/07/2023 Isha Kumari 3401013WL038562 Isha Kumari 00078 CNRB0002670 912 912 Processed 21/07/2023 3629253345 Isha Kumari ()
SubTotal 912 912
3 NAMKUM JH-01-013-019-001/997
(SILWAY) 		3401013000NRG24170720230699184 17/07/2023 Nandi Kumari 3401013WL038562 Nandi Kumari 00415 SBIN0016003 912 912 Processed 21/07/2023 3629253346 MRS NANDINI KUMARI ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_170723FTO_350963 Bank of Baroda BARB0VJTATI TATISILVE 912
2 NAMKUM JH3401013019_170723FTO_350963 Canara Bank CNRB0002670 NAMKUM 912
3 NAMKUM JH3401013019_170723FTO_350963 State Bank of India SBIN0016003 TATI SILWAY 912

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