Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:56:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_120423APB_FTO_12602
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-01-013-006-006/56
(DUNGRI) 		3401013000NRG24Z120420230016705 12/04/2023 CHUMNA GARI 3401013WL000946 CHUMNA GARI 00045 BARB0TUPUDA 189 189 Processed 13/04/2023 S42825489 CHUMNA ORAON BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24Z120420230016707 12/04/2023 PRAKASH SINGH BINJHIYA 3401013WL000946 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 54 54 Processed 13/04/2023 S42825489 PRAKASH BINJHIYA BANK OF INDIA(508505)
SubTotal 243 243
3 NAMKUM JH-01-013-006-006/442
(DUNGRI) 		3401013000NRG24Z120420230016703 12/04/2023 ABRAHAM TIRKEY 3401013WL000946 ABRAHAM TIRKEY 00078 CNRB0000183 189 189 Processed 13/04/2023 S42825489 ABRAHAM TIRKEY CANARA BANK(508532)
SubTotal 189 189
4 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z120420230016702 12/04/2023 MAINO DEVI 3401013WL000946 MAINO DEVI 00176 IDIB000R586 189 189 Processed 13/04/2023 S42825489 SOMA LOHRA BANK OF INDIA(508505)
SubTotal 189 189
5 NAMKUM JH-01-013-006-006/535
(DUNGRI) 		3401013000NRG24Z120420230016704 12/04/2023 Dilwar Tirkey 3401013WL000946 Dilwar Tirkey 00354 PUNB0157120 189 189 Processed 13/04/2023 S42825489 DILWAR TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
6 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24Z120420230016708 12/04/2023 ARJUN SINGH BINJHIA 3401013WL000946 ARJUN SINGH BINJHIA 00415 SBIN0001625 54 54 Processed 13/04/2023 S42825489 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 54 54
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_120423APB_FTO_12602 Bank of Baroda BARB0TUPUDA TUPUDANA 243
2 NAMKUM JH3401013006_120423APB_FTO_12602 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 189
3 NAMKUM JH3401013006_120423APB_FTO_12602 Indian Bank IDIB000R586 RANCHI HATIA MARKET 189
4 NAMKUM JH3401013006_120423APB_FTO_12602 Punjab National Bank PUNB0157120 Tupudana 189
5 NAMKUM JH3401013006_120423APB_FTO_12602 State Bank of India SBIN0001625 TUPUDANA 54

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