Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_041023FTO_614998
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-01-013-010-009/274
(HUDWA) 		3401013000NRG24Z031020231168663 04/10/2023 KHURSID KHAN 3401013WL068667 KHURSID KHAN 00048 BKID0004954 135 135 Processed 05/10/2023 S35727325 KHURSID KHAN ()
2 NAMKUM JH-01-013-010-009/274
(HUDWA) 		3401013000NRG24Z031020231169282 04/10/2023 KHURSID KHAN 3401013WL068756 KHURSID KHAN 00048 BKID0004954 162 162 Processed 05/10/2023 S35727325 KHURSID KHAN ()
3 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24Z031020231168652 04/10/2023 MANGRI ORAIN 3401013WL068666 MANGRI ORAIN 00048 BKID0004954 135 135 Processed 05/10/2023 S35727325 MANGRI ORAIN ()
4 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24Z031020231169275 04/10/2023 MANGRI ORAIN 3401013WL068755 MANGRI ORAIN 00048 BKID0004954 162 162 Processed 05/10/2023 S35727325 MANGRI ORAIN ()
SubTotal 594 594
5 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z031020231169273 04/10/2023 BINA LINDA 3401013WL068755 BINA LINDA 00354 PUNB0975200 162 162 Processed 05/10/2023 S35727325 BINA LINDA ()
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_041023FTO_614998 BANK OF INDIA BKID0004954 TUPUDANA 594
2 NAMKUM JH3401013010_041023FTO_614998 Punjab National Bank PUNB0975200 TUPUDANA 162

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