Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_260623FTO_281173
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-01-013-006-001/771
(DUNGRI) 		3401013000NRG24Z240620230542726 26/06/2023 Munni Kachhap 3401013WL029427 Munni Kachhap 00048 BKID0004954 27 27 Processed 27/06/2023 S32461918 Munni Kachhap ()
2 NAMKUM JH-01-013-006-007/29
(DUNGRI) 		3401013000NRG24Z240620230542716 26/06/2023 JALESHWAR MUNDA 3401013WL029426 JALESHWAR MUNDA 00048 BKID0004954 108 108 Processed 27/06/2023 S32461918 JALESHWAR MUNDA ()
SubTotal 135 135
3 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24Z240620230542730 26/06/2023 JHIRGA MUNDA 3401013WL029427 JHIRGA MUNDA 00176 IDIB000R586 54 54 Processed 27/06/2023 S32461918 JHIRGA MUNDA ()
SubTotal 54 54
4 NAMKUM JH-01-013-006-004/130
(DUNGRI) 		3401013000NRG24Z240620230542708 26/06/2023 SUKHRAM LOHARA 3401013WL029426 SUKHRAM LOHARA 00354 PUNB0975200 54 54 Processed 27/06/2023 S32461918 SUKHRAM LOHARA ()
SubTotal 54 54
5 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z240620230542705 26/06/2023 BINITA BANDO 3401013WL029426 BINITA BANDO 00415 SBIN0001625 81 81 Processed 27/06/2023 S32461918 BINITA BANDO ()
SubTotal 81 81
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_260623FTO_281173 BANK OF INDIA BKID0004954 TUPUDANA 135
2 NAMKUM JH3401013006_260623FTO_281173 Indian Bank IDIB000R586 RANCHI HATIA MARKET 54
3 NAMKUM JH3401013006_260623FTO_281173 Punjab National Bank PUNB0975200 TUPUDANA 54
4 NAMKUM JH3401013006_260623FTO_281173 State Bank of India SBIN0001625 TUPUDANA 81

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