Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:35:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_220623FTO_265194
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-01-013-002-001/1036
(BADAM) 		3401013000NRG24Z220620230514866 22/06/2023 ANJU KUMARI 3401013WL028095 ANJU KUMARI 00176 IDIB000M551 135 135 Processed 27/06/2023 S32461918 ANJU KUMARI ()
SubTotal 135 135
2 NAMKUM JH-01-013-002-001/594
(BADAM) 		3401013000NRG24Z220620230514878 22/06/2023 PUNIT BELA TOPPO 3401013WL028095 PUNIT BELA TOPPO 00176 IDIB000T527 27 27 Processed 27/06/2023 S32461918 PUNIT BELA TOPPO ()
SubTotal 27 27
3 NAMKUM JH-01-013-002-001/1043
(BADAM) 		3401013000NRG24Z220620230514867 22/06/2023 PRADEEP MUNDA 3401013WL028095 PRADEEP MUNDA 00177 IOBA0003576 162 162 Processed 27/06/2023 S32461918 PRADEEP MUNDA ()
4 NAMKUM JH-01-013-002-001/1045
(BADAM) 		3401013000NRG24Z220620230514869 22/06/2023 PUEEDEN KERKETTA 3401013WL028095 PUEEDEN KERKETTA 00177 IOBA0003576 54 54 Processed 27/06/2023 S32461918 PUEEDEN KERKETTA ()
5 NAMKUM JH-01-013-002-001/1048
(BADAM) 		3401013000NRG24Z220620230514870 22/06/2023 SWATI XALXO 3401013WL028095 SWATI XALXO 00177 IOBA0003576 162 162 Processed 27/06/2023 S32461918 SWATI XALXO ()
6 NAMKUM JH-01-013-002-001/229
(BADAM) 		3401013000NRG24Z220620230514872 22/06/2023 SANDEEP MINJ 3401013WL028095 SANDEEP MINJ 00177 IOBA0003576 162 162 Processed 27/06/2023 S32461918 SANDEEP MINJ ()
7 NAMKUM JH-01-013-002-001/838
(BADAM) 		3401013000NRG24Z220620230514884 22/06/2023 ANJAN TOPPO 3401013WL028095 ANJAN TOPPO 00177 IOBA0003576 27 27 Processed 27/06/2023 S32461918 ANJAN TOPPO ()
SubTotal 567 567
8 NAMKUM JH-01-013-002-001/904
(BADAM) 		3401013000NRG24Z220620230514887 22/06/2023 Pintu Tirkey 3401013WL028095 Pintu Tirkey 00354 PUNB0029420 108 108 Processed 27/06/2023 S32461918 Pintu Tirkey ()
SubTotal 108 108
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 JH3401013002_220623FTO_265194 Indian Bank IDIB000M551 Ranchi Mahilong 135
2 NAMKUM JH3401013002_220623FTO_265194 Indian Bank IDIB000T527 Tattisilwai 27
3 NAMKUM JH3401013002_220623FTO_265194 Indian Overseas Bank IOBA0003576 MAHILONG 567
4 NAMKUM JH3401013002_220623FTO_265194 Punjab National Bank PUNB0029420 Namkum 108

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