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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_100523FTO_111979
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-01-013-008-001/132
(HARDAG) 		3401013000NRG24Z040520230138898 10/05/2023 LALIT KACHHAP 3401013WL007397 LALIT KACHHAP 00048 BKID0004954 108 108 Processed 11/05/2023 S65631505 LALIT KACHHAP ()
2 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24Z100520230180032 10/05/2023 BHOSA KUJUR 3401013WL009606 BHOSA KUJUR 00048 BKID0004954 27 27 Processed 11/05/2023 S65631505 BHOSA KUJUR ()
3 NAMKUM JH-01-013-008-006/370
(HARDAG) 		3401013000NRG24Z040520230138900 10/05/2023 SUNIL NAYAK 3401013WL007397 SUNIL NAYAK 00048 BKID0004954 162 162 Processed 11/05/2023 S65631505 SUNIL NAYAK ()
4 NAMKUM JH-01-013-008-006/63
(HARDAG) 		3401013000NRG24Z040520230138902 10/05/2023 SUKHDEO NAYAK 3401013WL007397 SUKHDEO NAYAK 00048 BKID0004954 162 162 Processed 11/05/2023 S65631505 SUKHDEO NAYAK ()
5 NAMKUM JH-01-013-008-007/365
(HARDAG) 		3401013000NRG24Z040520230138903 10/05/2023 SUMAN LAKRA 3401013WL007397 SUMAN LAKRA 00048 BKID0004954 162 162 Processed 11/05/2023 S65631505 SUMAN LAKRA ()
SubTotal 621 621
6 NAMKUM JH-01-013-008-005/19
(HARDAG) 		3401013000NRG24Z100520230180034 10/05/2023 MUESU KUJUR 3401013WL009606 MUESU KUJUR 00176 IDIB000R586 27 27 Processed 11/05/2023 S65631505 MUESU KUJUR ()
SubTotal 27 27
7 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24Z100520230180047 10/05/2023 ANIL KHALKHO 3401013WL009607 ANIL KHALKHO 00354 PUNB0975200 189 189 Processed 11/05/2023 S65631505 ANIL KHALKHO ()
SubTotal 189 189
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_100523FTO_111979 BANK OF INDIA BKID0004954 TUPUDANA 621
2 NAMKUM JH3401013008_100523FTO_111979 Indian Bank IDIB000R586 RANCHI HATIA MARKET 27
3 NAMKUM JH3401013008_100523FTO_111979 Punjab National Bank PUNB0975200 TUPUDANA 189

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