Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:30:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_151223FTO_823626
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-01-013-006-007/29
(DUNGRI) 		3401013000NRG24Z121220231469059 15/12/2023 GOURI DEVI 3401013WL088135 GOURI DEVI 00048 BKID0004954 108 108 Processed 16/12/2023 S96656393 GOURI DEVI ()
SubTotal 108 108
2 NAMKUM JH-01-013-006-004/212
(DUNGRI) 		3401013000NRG24Z121220231469055 15/12/2023 PRADIP LINDA 3401013WL088135 PRADIP LINDA 00078 CNRB0001642 162 162 Processed 16/12/2023 S96656393 PRADIP LINDA ()
SubTotal 162 162
3 NAMKUM JH-01-013-006-004/194
(DUNGRI) 		3401013000NRG24Z141220231475041 15/12/2023 JHUBU MUNDA 3401013WL088593 JHUBU MUNDA 00176 IDIB000R586 162 162 Processed 16/12/2023 S96656393 JHUBU MUNDA ()
4 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24Z151220231477934 15/12/2023 MOHAN MAHTO 3401013WL088763 MOHAN MAHTO 00176 IDIB000R586 162 162 Processed 16/12/2023 S96656393 MOHAN MAHTO ()
SubTotal 324 324
5 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24Z141220231475049 15/12/2023 JEVIYAR HORO 3401013WL088593 JEVIYAR HORO 00354 PUNB0157120 162 162 Processed 16/12/2023 S96656393 JEVIYAR HORO ()
SubTotal 162 162
6 NAMKUM JH-01-013-006-004/14
(DUNGRI) 		3401013000NRG24Z121220231469052 15/12/2023 PURAN horo 3401013WL088135 PURAN horo 00354 PUNB0975200 162 162 Processed 16/12/2023 S96656393 PURAN horo ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_151223FTO_823626 BANK OF INDIA BKID0004954 TUPUDANA 108
2 NAMKUM JH3401013006_151223FTO_823626 Canara Bank CNRB0001642 DORANDA,RANCHI, 162
3 NAMKUM JH3401013006_151223FTO_823626 Indian Bank IDIB000R586 RANCHI HATIA MARKET 324
4 NAMKUM JH3401013006_151223FTO_823626 Punjab National Bank PUNB0157120 Tupudana 162
5 NAMKUM JH3401013006_151223FTO_823626 Punjab National Bank PUNB0975200 TUPUDANA 162

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