Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:16:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_171023FTO_658605
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-01-013-004-001/772
(BARGAWAN) 		3401013000NRG24171020231242105 17/10/2023 Nisha Singh 3401013WL073343 Nisha Singh 00048 BKID0004997 228 228 Processed 24/11/2023 7962546456 Nisha Singh ()
SubTotal 228 228
2 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24171020231242104 17/10/2023 Tanu Kumari 3401013WL073343 Tanu Kumari 00415 SBIN0009011 228 228 Processed 24/11/2023 7962546459 MISS TANU KUMARI ()
SubTotal 228 228
3 NAMKUM JH-01-013-004-001/770
(BARGAWAN) 		3401013000NRG24161020231232653 17/10/2023 Avinash Minz 3401013WL072744 Avinash Minz 00415 SBIN0016617 1140 1140 Processed 24/11/2023 7962546460 MR AVINASH MINZ ()
SubTotal 1140 1140
4 NAMKUM JH-01-013-004-001/774
(BARGAWAN) 		3401013000NRG24171020231242107 17/10/2023 Alpana Singh 3401013WL073343 Alpana Singh 00462 UCBA0002962 228 228 Processed 24/11/2023 7962546461 ALPNA SINGH ()
SubTotal 228 228
5 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24161020231232651 17/10/2023 RAJU SINGH 3401013WL072744 RAJU SINGH 00554 KKBK0000152 456 456 Processed 24/11/2023 7962546457 RAJU SINGH ()
SubTotal 456 456
6 NAMKUM JH-01-013-004-001/779
(BARGAWAN) 		3401013000NRG24171020231242110 17/10/2023 Sunny Kumar singh 3401013WL073343 Sunny Kumar singh 00554 KKBK0005632 228 228 Processed 24/11/2023 7962546458 Sunny Kumar singh ()
SubTotal 228 228
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_171023FTO_658605 BANK OF INDIA BKID0004997 NAMKUM 228
2 NAMKUM JH3401013004_171023FTO_658605 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
3 NAMKUM JH3401013004_171023FTO_658605 State Bank of India SBIN0016617 KATHAL MORE 1140
4 NAMKUM JH3401013004_171023FTO_658605 UCO Bank UCBA0002962 KHIJRI BRANCH 228
5 NAMKUM JH3401013004_171023FTO_658605 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 456
6 NAMKUM JH3401013004_171023FTO_658605 KOTAK MAHINDRA BANK LTD KKBK0005632 RANCHI 228

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