Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_030723FTO_303992
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-01-013-010-006/105
(HUDWA) 		3401013000NRG24Z030720230594754 03/07/2023 Rahil Toppo 3401013WL032232 Rahil Toppo 00048 BKID0004954 54 54 Processed 04/07/2023 S62184901 Rahil Toppo ()
2 NAMKUM JH-01-013-010-010/123
(HUDWA) 		3401013000NRG24Z030720230594730 03/07/2023 KISHAN MUNDA 3401013WL032231 KISHAN MUNDA 00048 BKID0004954 27 27 Processed 04/07/2023 S62184901 KISHAN MUNDA ()
3 NAMKUM JH-01-013-010-010/16
(HUDWA) 		3401013000NRG24Z030720230594762 03/07/2023 AKLA KACHHAP 3401013WL032232 AKLA KACHHAP 00048 BKID0004954 162 162 Processed 04/07/2023 S62184901 AKLA KACHHAP ()
4 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24Z030720230594716 03/07/2023 NOURI LINDA 3401013WL032230 NOURI LINDA 00048 BKID0004954 162 162 Processed 04/07/2023 S62184901 NOURI LINDA ()
5 NAMKUM JH-01-013-010-010/37
(HUDWA) 		3401013000NRG24Z030720230594718 03/07/2023 AJIT TIRKEY 3401013WL032230 AJIT TIRKEY 00048 BKID0004954 297 297 Processed 04/07/2023 S62184901 AJIT TIRKEY ()
6 NAMKUM JH-01-013-010-010/63
(HUDWA) 		3401013000NRG24Z030720230594735 03/07/2023 BIRSHA ORAON 3401013WL032231 BIRSHA ORAON 00048 BKID0004954 189 189 Rejected 04/07/2023 S62184901 A/C Blocked or Frozen
SubTotal 891 891
7 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24Z030720230594750 03/07/2023 NATHNIAL KACHHAP 3401013WL032232 NATHNIAL KACHHAP 00078 CNRB0005229 162 162 Processed 04/07/2023 S62184901 NATHNIAL KACHHAP ()
8 NAMKUM JH-01-013-010-010/454
(HUDWA) 		3401013000NRG24Z030720230594719 03/07/2023 Pooja Kumari 3401013WL032230 Pooja Kumari 00078 CNRB0005229 162 162 Processed 04/07/2023 S62184901 Pooja Kumari ()
SubTotal 324 324
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_030723FTO_303992 BANK OF INDIA BKID0004954 TUPUDANA 891
2 NAMKUM JH3401013010_030723FTO_303992 Canara Bank CNRB0005229 TUPUDANA 324

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