Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:38:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_270723FTO_384498
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24Z270720230783190 27/07/2023 AMAN MINZ 3401013WL043707 AMAN MINZ 00415 SBIN0009011 27 27 Processed 28/07/2023 S35559381 AMAN MINZ ()
2 NAMKUM JH-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24Z270720230783191 27/07/2023 AMAN MINZ 3401013WL043707 AMAN MINZ 00415 SBIN0009011 162 162 Processed 28/07/2023 S35559381 AMAN MINZ ()
3 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24Z270720230783256 27/07/2023 Tanu Kumari 3401013WL043710 Tanu Kumari 00415 SBIN0009011 108 108 Processed 28/07/2023 S35559381 Tanu Kumari ()
SubTotal 297 297
4 NAMKUM JH-01-013-004-001/767
(BARGAWAN) 		3401013000NRG24Z270720230783254 27/07/2023 Ravi Kumar 3401013WL043710 Ravi Kumar 00462 UCBA0002962 108 108 Processed 28/07/2023 S35559381 Ravi Kumar ()
5 NAMKUM JH-01-013-004-001/768
(BARGAWAN) 		3401013000NRG24Z270720230783255 27/07/2023 Kumar Gaurav 3401013WL043710 Kumar Gaurav 00462 UCBA0002962 108 108 Processed 28/07/2023 S35559381 Kumar Gaurav ()
SubTotal 216 216
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_270723FTO_384498 State Bank of India SBIN0009011 NAMKUM, RANCHI 297
2 NAMKUM JH3401013004_270723FTO_384498 UCO Bank UCBA0002962 KHIJRI BRANCH 216

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