Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_301223FTO_862260
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-01-013-015-002/1118
(MAHILONG) 		3401013000NRG24Z291220231525414 30/12/2023 SUJIT TIGGA 3401013WL091759 SUJIT TIGGA 00089 CBIN0284871 189 189 Processed 31/12/2023 S15490352 SUJIT TIGGA ()
SubTotal 189 189
2 NAMKUM JH-01-013-015-002/1119
(MAHILONG) 		3401013000NRG24Z291220231525415 30/12/2023 SHITAL DEVI 3401013WL091759 SHITAL DEVI 00176 IDIB000M551 189 189 Rejected 31/12/2023 S15490352 A/C Blocked or Frozen
3 NAMKUM JH-01-013-015-002/1123
(MAHILONG) 		3401013000NRG24Z291220231525419 30/12/2023 REKHA DEVI 3401013WL091759 REKHA DEVI 00176 IDIB000M551 81 81 Processed 31/12/2023 S15490352 REKHA DEVI ()
4 NAMKUM JH-01-013-015-002/1124
(MAHILONG) 		3401013000NRG24Z291220231525420 30/12/2023 ANJU DEVI 3401013WL091759 ANJU DEVI 00176 IDIB000M551 81 81 Processed 31/12/2023 S15490352 ANJU DEVI ()
5 NAMKUM JH-01-013-015-002/1125
(MAHILONG) 		3401013000NRG24Z291220231525421 30/12/2023 ARTI KUMARI 3401013WL091759 ARTI KUMARI 00176 IDIB000M551 81 81 Processed 31/12/2023 S15490352 ARTI KUMARI ()
6 NAMKUM JH-01-013-015-002/1126
(MAHILONG) 		3401013000NRG24Z291220231525422 30/12/2023 PUJA KUMARI 3401013WL091759 PUJA KUMARI 00176 IDIB000M551 81 81 Processed 31/12/2023 S15490352 PUJA KUMARI ()
SubTotal 513 513
7 NAMKUM JH-01-013-015-002/1121
(MAHILONG) 		3401013000NRG24Z291220231525417 30/12/2023 Arti Devi 3401013WL091759 Arti Devi 00177 IOBA0003576 189 189 Processed 31/12/2023 S15490352 Arti Devi ()
SubTotal 189 189
8 NAMKUM JH-01-013-015-002/1120
(MAHILONG) 		3401013000NRG24Z291220231525416 30/12/2023 Aasmin Kumari 3401013WL091759 Aasmin Kumari 00415 SBIN0005596 189 189 Processed 31/12/2023 S15490352 Aasmin Kumari ()
SubTotal 189 189
9 NAMKUM JH-01-013-015-002/1122
(MAHILONG) 		3401013000NRG24Z291220231525418 30/12/2023 Rajan Mirdha 3401013WL091759 Rajan Mirdha 00415 SBIN0016003 189 189 Processed 31/12/2023 S15490352 Rajan Mirdha ()
SubTotal 189 189
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_301223FTO_862260 Central Bank Of India CBIN0284871 Ratu 189
2 NAMKUM JH3401013015_301223FTO_862260 Indian Bank IDIB000M551 Ranchi Mahilong 513
3 NAMKUM JH3401013015_301223FTO_862260 Indian Overseas Bank IOBA0003576 MAHILONG 189
4 NAMKUM JH3401013015_301223FTO_862260 State Bank of India SBIN0005596 HEC SECTOR - II 189
5 NAMKUM JH3401013015_301223FTO_862260 State Bank of India SBIN0016003 TATI SILWAY 189

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