Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_120423FTO_12225
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-01-013-015-001/779
(MAHILONG) 		3401013000NRG17080920211069627 12/04/2023 Pahan Munda 3401013WL107810 Pahan Munda 00177 IOBA0003576 334 334 Processed 12/05/2023 1477663023 Pahan Munda ()
2 NAMKUM JH-01-013-015-001/779
(MAHILONG) 		3401013015NRG17060920211069542 12/04/2023 Pahan Munda 3401013WL107792 Pahan Munda 00177 IOBA0003576 1002 1002 Processed 12/05/2023 1477663022 Pahan Munda ()
SubTotal 1336 1336
Total 1336 1336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_120423FTO_12225 Indian Overseas Bank IOBA0003576 MAHILONG 1336

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