Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:10:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_231223FTO_845066
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) 		3401013000NRG24231220231502009 23/12/2023 SUJIT TIGGA 3401013WL090372 SUJIT TIGGA 00089 CBIN0284871 1368 1368 Processed 13/03/2024 1735283301 SUJIT TIGGA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-015-002/1119
(MAHILONG) 		3401013000NRG24231220231502010 23/12/2023 SHITAL DEVI 3401013WL090372 SHITAL DEVI 00176 IDIB000M551 1368 1368 Rejected 13/03/2024 1735283302 A/c Blocked or Frozen
SubTotal 1368 1368
3 NAMKUM JH-01-013-015-002/1109
(MAHILONG) 		3401013000NRG24221220231500255 23/12/2023 Nitesh Minz 3401013WL090258 Nitesh Minz 00177 IOBA0003576 684 684 Processed 13/03/2024 1735283303 Nitesh Minz ()
4 NAMKUM JH-01-013-015-002/1121
(MAHILONG) 		3401013000NRG24231220231502012 23/12/2023 Arti Devi 3401013WL090372 Arti Devi 00177 IOBA0003576 1368 1368 Processed 13/03/2024 1735283304 Arti Devi ()
SubTotal 2052 2052
5 NAMKUM JH-01-013-015-002/1120
(MAHILONG) 		3401013000NRG24231220231502011 23/12/2023 Aasmin Kumari 3401013WL090372 Aasmin Kumari 00415 SBIN0005596 1368 1368 Processed 13/03/2024 1735283305 MRS AASMIN KUMARI ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-015-002/1122
(MAHILONG) 		3401013000NRG24231220231502013 23/12/2023 Rajan Mirdha 3401013WL090372 Rajan Mirdha 00415 SBIN0016003 1368 1368 Processed 13/03/2024 1735283306 MR RAJAN MIRDHA ()
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_231223FTO_845066 Central Bank Of India CBIN0284871 Ratu 1368
2 NAMKUM JH3401013015_231223FTO_845066 Indian Bank IDIB000M551 Ranchi Mahilong 1368
3 NAMKUM JH3401013015_231223FTO_845066 Indian Overseas Bank IOBA0003576 MAHILONG 2052
4 NAMKUM JH3401013015_231223FTO_845066 State Bank of India SBIN0005596 HEC SECTOR - II 1368
5 NAMKUM JH3401013015_231223FTO_845066 State Bank of India SBIN0016003 TATI SILWAY 1368

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