Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_141223FTO_821146
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-01-013-013-002/81
(LALI) 		3401013000NRG24171120231382310 14/12/2023 BUDHANI MUNDA 3401013WL0082127 BUDHANI MUNDA 00354 PUNB0029420 1368 1368 Processed 01/03/2024 1158309754 BUDHANI MUNDA ()
2 NAMKUM JH-01-013-013-002/81
(LALI) 		3401013000NRG24171120231382311 14/12/2023 BUDHANI MUNDA 3401013WL0082127 BUDHANI MUNDA 00354 PUNB0029420 912 912 Processed 01/03/2024 1158309755 BUDHANI MUNDA ()
3 NAMKUM JH-01-013-013-003/977
(LALI) 		3401013000NRG24250920231125652 14/12/2023 Puran Munda 3401013WL0065969 Puran Munda 00354 PUNB0029420 1368 1368 Processed 01/03/2024 1158309752 Puran Munda ()
4 NAMKUM JH-01-013-013-003/977
(LALI) 		3401013000NRG24250920231125653 14/12/2023 Puran Munda 3401013WL0065969 Puran Munda 00354 PUNB0029420 1596 1596 Processed 01/03/2024 1158309753 Puran Munda ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_141223FTO_821146 Punjab National Bank PUNB0029420 Namkum 5244

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