Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_150723FTO_346523
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-01-013-017-001/434
(RAMPUR) 		3401013000NRG24150720230692035 15/07/2023 THUMA LAKRA 3401013WL037988 THUMA LAKRA 00048 BKID0004997 1368 1368 Processed 20/07/2023 3601525559 THUMA LAKRA ()
2 NAMKUM JH-01-013-017-004/306
(RAMPUR) 		3401013000NRG24150720230692166 15/07/2023 Rani Devi 3401013WL037993 Rani Devi 00048 BKID0004997 456 456 Processed 20/07/2023 3601525558 Rani Devi ()
SubTotal 1824 1824
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 JH3401013017_150723FTO_346523 BANK OF INDIA BKID0004997 NAMKUM 1824

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