Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_081223FTO_806017
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-01-013-021-006/43
(SODAG) 		3401013000NRG24Z081220231457978 08/12/2023 JOSEPH TIRU 3401013WL087379 JOSEPH TIRU 00045 BARB0TUPUDA 108 108 Processed 09/12/2023 S42209194 JOSEPH TIRU ()
SubTotal 108 108
2 NAMKUM JH-01-013-021-003/103
(SODAG) 		3401013000NRG24Z081220231457989 08/12/2023 SUKRA DHANWAR 3401013WL087380 SUKRA DHANWAR 00048 BKID0004954 108 108 Processed 09/12/2023 S42209194 SUKRA DHANWAR ()
3 NAMKUM JH-01-013-021-003/171
(SODAG) 		3401013000NRG24Z081220231457991 08/12/2023 JUNAS TIRKEY 3401013WL087380 JUNAS TIRKEY 00048 BKID0004954 108 108 Processed 09/12/2023 S42209194 JUNAS TIRKEY ()
4 NAMKUM JH-01-013-021-003/29
(SODAG) 		3401013000NRG24Z081220231457993 08/12/2023 CHONYO KACHHAP 3401013WL087380 CHONYO KACHHAP 00048 BKID0004954 108 108 Processed 09/12/2023 S42209194 CHONYO KACHHAP ()
5 NAMKUM JH-01-013-021-004/618
(SODAG) 		3401013000NRG24Z081220231457975 08/12/2023 ARBIND EKKA 3401013WL087379 ARBIND EKKA 00048 BKID0004954 108 108 Processed 09/12/2023 S42209194 ARBIND EKKA ()
SubTotal 432 432
6 NAMKUM JH-01-013-021-004/617
(SODAG) 		3401013000NRG24Z081220231457974 08/12/2023 PAWAN KACHHAP 3401013WL087379 PAWAN KACHHAP 00078 CNRB0005229 108 108 Processed 09/12/2023 S42209194 PAWAN KACHHAP ()
SubTotal 108 108
7 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24Z081220231457998 08/12/2023 SUSHIL SANGA 3401013WL087380 SUSHIL SANGA 00176 IDIB000D658 108 108 Processed 09/12/2023 S42209194 SUSHIL SANGA ()
SubTotal 108 108
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_081223FTO_806017 Bank of Baroda BARB0TUPUDA TUPUDANA 108
2 NAMKUM JH3401013021_081223FTO_806017 BANK OF INDIA BKID0004954 TUPUDANA 432
3 NAMKUM JH3401013021_081223FTO_806017 Canara Bank CNRB0005229 TUPUDANA 108
4 NAMKUM JH3401013021_081223FTO_806017 Indian Bank IDIB000D658 RANCHI DORANDA 108

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