Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_300823FTO_497189
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-01-013-010-003/317
(HUDWA) 		3401013000NRG24Z300820230983863 30/08/2023 BHUTKA ORAON 3401013WL056714 BHUTKA ORAON 00048 BKID0004954 108 108 Processed 31/08/2023 S19749789 BHUTKA ORAON ()
2 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24Z300820230983865 30/08/2023 Birandar Bhogta 3401013WL056714 Birandar Bhogta 00048 BKID0004954 108 108 Processed 31/08/2023 S19749789 Birandar Bhogta ()
3 NAMKUM JH-01-013-010-010/148
(HUDWA) 		3401013000NRG24Z290820230977521 30/08/2023 MERI DEVI 3401013WL056309 MERI DEVI 00048 BKID0004954 189 189 Processed 31/08/2023 S19749789 MERI DEVI ()
4 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24Z290820230977523 30/08/2023 TETRI DEVI 3401013WL056309 TETRI DEVI 00048 BKID0004954 108 108 Processed 31/08/2023 S19749789 TETRI DEVI ()
5 NAMKUM JH-01-013-010-010/441
(HUDWA) 		3401013000NRG24Z290820230977524 30/08/2023 RAHUL MAHTO 3401013WL056309 RAHUL MAHTO 00048 BKID0004954 189 189 Processed 31/08/2023 S19749789 RAHUL MAHTO ()
SubTotal 702 702
6 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24Z300820230983864 30/08/2023 Sumitra Devi 3401013WL056714 Sumitra Devi 00176 IDIB000D635 108 108 Processed 31/08/2023 S19749789 Sumitra Devi ()
SubTotal 108 108
7 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24Z290820230977508 30/08/2023 BIRSHA MUNDA 3401013WL056308 BIRSHA MUNDA 00415 SBIN0001625 189 189 Processed 31/08/2023 S19749789 BIRSHA MUNDA ()
SubTotal 189 189
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_300823FTO_497189 BANK OF INDIA BKID0004954 TUPUDANA 702
2 NAMKUM JH3401013010_300823FTO_497189 Indian Bank IDIB000D635 DHURVA 108
3 NAMKUM JH3401013010_300823FTO_497189 State Bank of India SBIN0001625 TUPUDANA 189

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