Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_010423FTO_1103
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-01-013-002-001/966
(BADAM) 		3401013000NRG23Z270320232043030 01/04/2023 NAVIN KACHHAP 3401013WL115239 NAVIN KACHHAP 00165 IBKL0001780 378 378 Processed 21/07/2023 S99306971 NAVIN KACHHAP ()
SubTotal 378 378
2 NAMKUM JH-01-013-002-001/1036
(BADAM) 		3401013000NRG23Z310320232077526 01/04/2023 ANJU KUMARI 3401013WL117351 ANJU KUMARI 00176 IDIB000M551 108 108 Processed 21/07/2023 S99306971 ANJU KUMARI ()
SubTotal 108 108
3 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG23Z270320232043027 01/04/2023 SUNIL MUNDA 3401013WL115239 SUNIL MUNDA 00176 IDIB000R624 162 162 Processed 21/07/2023 S99306971 SUNIL MUNDA ()
4 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG23Z310320232076521 01/04/2023 SUNIL MUNDA 3401013WL117300 SUNIL MUNDA 00176 IDIB000R624 108 108 Processed 21/07/2023 S99306971 SUNIL MUNDA ()
SubTotal 270 270
5 NAMKUM JH-01-013-002-001/294
(BADAM) 		3401013000NRG23Z310320232076522 01/04/2023 MAHADEV LAKRA 3401013WL117300 MAHADEV LAKRA 00354 PUNB0029420 108 108 Processed 21/07/2023 S99306971 MAHADEV LAKRA ()
6 NAMKUM JH-01-013-002-001/294
(BADAM) 		3401013000NRG23Z270320232043039 01/04/2023 MAHADEV LAKRA 3401013WL115241 MAHADEV LAKRA 00354 PUNB0029420 162 162 Processed 21/07/2023 S99306971 MAHADEV LAKRA ()
SubTotal 270 270
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_010423FTO_1103 IDBI Bank IBKL0001780 BARGAWAN 378
2 NAMKUM JH3401013002_010423FTO_1103 Indian Bank IDIB000M551 Ranchi Mahilong 108
3 NAMKUM JH3401013002_010423FTO_1103 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 270
4 NAMKUM JH3401013002_010423FTO_1103 Punjab National Bank PUNB0029420 Namkum 270

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