Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_091123FTO_728742
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24091120231348283 09/11/2023 Rekha Devi 3401013WL080006 Rekha Devi 00045 BARB0TUPUDA 1368 1368 Processed 24/11/2023 7961573532 Rekha Devi ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-004/96
(BANDHUA) 		3401013000NRG24091120231348282 09/11/2023 ETWARI DEVI 3401013WL080006 ETWARI DEVI 00048 BKID0004997 1368 1368 Processed 24/11/2023 7961573533 ETWARI DEVI ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24091120231348260 09/11/2023 BHIM MAHTO 3401013WL080005 BHIM MAHTO 00415 SBIN0001625 1368 1368 Processed 24/11/2023 7961573534 MR BHIM MAHTO ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_091123FTO_728742 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013003_091123FTO_728742 BANK OF INDIA BKID0004997 NAMKUM 1368
3 NAMKUM JH3401013003_091123FTO_728742 State Bank of India SBIN0001625 TUPUDANA 1368

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