Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:56:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_060523APB_FTO_92499
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-01-013-006-006/56
(DUNGRI) 		3401013000NRG24Z020520230121793 06/05/2023 CHUMNA GARI 3401013WL006574 CHUMNA GARI 00045 BARB0TUPUDA 27 27 Processed 17/05/2023 S78847776 CHUMNA ORAON BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/56
(DUNGRI) 		3401013000NRG24Z020520230121794 06/05/2023 CHUMNA GARI 3401013WL006574 CHUMNA GARI 00045 BARB0TUPUDA 135 135 Processed 17/05/2023 S78847776 CHUMNA ORAON BANK OF BARODA(606985)
SubTotal 162 162
3 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24Z020520230121787 06/05/2023 MADHO MUNDA 3401013WL006574 MADHO MUNDA 00048 BKID0004954 108 108 Processed 17/05/2023 S78847776 MADHO MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24Z020520230121788 06/05/2023 MADIYA MUNDA 3401013WL006574 MADIYA MUNDA 00048 BKID0004954 108 108 Processed 17/05/2023 S78847776 MADIA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24Z020520230121812 06/05/2023 MAHADEV ORAON 3401013WL006575 MAHADEV ORAON 00048 BKID0004954 108 108 Processed 17/05/2023 S78847776 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 324 324
6 NAMKUM JH-01-013-006-006/442
(DUNGRI) 		3401013000NRG24Z020520230121789 06/05/2023 ABRAHAM TIRKEY 3401013WL006574 ABRAHAM TIRKEY 00078 CNRB0000183 27 27 Processed 17/05/2023 S78847776 ABRAHAM TIRKEY CANARA BANK(508532)
7 NAMKUM JH-01-013-006-006/442
(DUNGRI) 		3401013000NRG24Z020520230121790 06/05/2023 ABRAHAM TIRKEY 3401013WL006574 ABRAHAM TIRKEY 00078 CNRB0000183 135 135 Processed 17/05/2023 S78847776 ABRAHAM TIRKEY CANARA BANK(508532)
SubTotal 162 162
8 NAMKUM JH-01-013-006-004/133
(DUNGRI) 		3401013000NRG24Z020520230121806 06/05/2023 AGNESH KACHHAP 3401013WL006575 AGNESH KACHHAP 00078 CNRB0005229 108 108 Processed 17/05/2023 S78847776 AGNESH KACHHAP CANARA BANK(508532)
SubTotal 108 108
9 NAMKUM JH-01-013-006-004/163
(DUNGRI) 		3401013000NRG24Z020520230121808 06/05/2023 PAULUS LINDA 3401013WL006575 PAULUS LINDA 00176 IDIB000R586 108 108 Processed 17/05/2023 S78847776 Mr. PAULUS LINDA INDIAN BANK(607105)
10 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z020520230121785 06/05/2023 MAINO DEVI 3401013WL006574 MAINO DEVI 00176 IDIB000R586 27 27 Processed 17/05/2023 S78847776 SOMA LOHRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z020520230121786 06/05/2023 MAINO DEVI 3401013WL006574 MAINO DEVI 00176 IDIB000R586 162 162 Processed 17/05/2023 S78847776 SOMA LOHRA BANK OF INDIA(508505)
SubTotal 297 297
12 NAMKUM JH-01-013-006-006/535
(DUNGRI) 		3401013000NRG24Z020520230121791 06/05/2023 Dilwar Tirkey 3401013WL006574 Dilwar Tirkey 00354 PUNB0157120 135 135 Processed 17/05/2023 S78847776 DILWAR TIRKEY PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-006-006/535
(DUNGRI) 		3401013000NRG24Z020520230121792 06/05/2023 Dilwar Tirkey 3401013WL006574 Dilwar Tirkey 00354 PUNB0157120 27 27 Processed 17/05/2023 S78847776 DILWAR TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_060523APB_FTO_92499 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013006_060523APB_FTO_92499 BANK OF INDIA BKID0004954 TUPUDANA 324
3 NAMKUM JH3401013006_060523APB_FTO_92499 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
4 NAMKUM JH3401013006_060523APB_FTO_92499 Canara Bank CNRB0005229 TUPUDANA 108
5 NAMKUM JH3401013006_060523APB_FTO_92499 Indian Bank IDIB000R586 RANCHI HATIA MARKET 297
6 NAMKUM JH3401013006_060523APB_FTO_92499 Punjab National Bank PUNB0157120 Tupudana 162

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