Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:44:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_280823FTO_488191
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24280820230968018 28/08/2023 SABITA KUMARI 3401013WL055514 SABITA KUMARI 00048 BKID0004997 1368 1368 Processed 22/09/2023 5807638253 SABITA KUMARI ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24280820230968023 28/08/2023 JAGAN MUNDA 3401013WL055514 JAGAN MUNDA 00176 IDIB000J506 1368 1368 Processed 22/09/2023 5807638254 JAGAN MUNDA ()
SubTotal 1368 1368
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 JH3401013016_280823FTO_488191 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013016_280823FTO_488191 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368

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