Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_121223FTO_816864
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-01-013-003-005/40
(BANDHUA) 		3401013000NRG24Z091220231459596 12/12/2023 BHIM MAHTO 3401013WL087471 BHIM MAHTO 00415 SBIN0001625 162 162 Processed 13/12/2023 S29373386 BHIM MAHTO ()
SubTotal 162 162
2 NAMKUM JH-01-013-003-003/92
(BANDHUA) 		3401013000NRG24Z121220231470059 12/12/2023 SUNITA DEVI 3401013WL088244 SUNITA DEVI 00415 SBIN0009011 135 135 Processed 13/12/2023 S29373386 SUNITA DEVI ()
SubTotal 135 135
3 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24Z081220231456931 12/12/2023 RADHA DEVI 3401013WL087326 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S29373386 RADHA DEVI ()
4 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24Z121220231468756 12/12/2023 RADHA DEVI 3401013WL088105 RADHA DEVI 00695 SBIN0RRVCGB 54 54 Processed 13/12/2023 S29373386 RADHA DEVI ()
SubTotal 216 216
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_121223FTO_816864 State Bank of India SBIN0001625 TUPUDANA 162
2 NAMKUM JH3401013003_121223FTO_816864 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
3 NAMKUM JH3401013003_121223FTO_816864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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