Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_250723FTO_377890
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-01-013-019-002/1008
(SILWAY) 		3401013000NRG24250720230767273 25/07/2023 Sunita Devi 3401013WL042822 Sunita Devi 00045 BARB0VJTATI 684 684 Processed 29/07/2023 4008796965 Sunita Devi ()
2 NAMKUM JH-01-013-019-002/1008
(SILWAY) 		3401013000NRG24250720230767274 25/07/2023 Sunita Devi 3401013WL042822 Sunita Devi 00045 BARB0VJTATI 912 912 Processed 29/07/2023 4008796964 Sunita Devi ()
SubTotal 1596 1596
3 NAMKUM JH-01-013-019-002/1009
(SILWAY) 		3401013000NRG24250720230767791 25/07/2023 KARAN ORAON 3401013WL042845 KARAN ORAON 00048 BKID0004957 1596 1596 Processed 29/07/2023 4008796966 KARAN ORAON ()
4 NAMKUM JH-01-013-019-002/1009
(SILWAY) 		3401013000NRG24250720230767792 25/07/2023 KARAN ORAON 3401013WL042845 KARAN ORAON 00048 BKID0004957 684 684 Processed 29/07/2023 4008796967 KARAN ORAON ()
SubTotal 2280 2280
5 NAMKUM JH-01-013-019-001/999
(SILWAY) 		3401013000NRG24250720230767271 25/07/2023 Isha Kumari 3401013WL042822 Isha Kumari 00078 CNRB0002670 912 912 Processed 29/07/2023 4008796969 Isha Kumari ()
6 NAMKUM JH-01-013-019-001/999
(SILWAY) 		3401013000NRG24250720230767272 25/07/2023 Isha Kumari 3401013WL042822 Isha Kumari 00078 CNRB0002670 684 684 Processed 29/07/2023 4008796968 Isha Kumari ()
SubTotal 1596 1596
7 NAMKUM JH-01-013-019-001/325
(SILWAY) 		3401013000NRG24250720230767591 25/07/2023 AJEET MAHTO 3401013WL042838 AJEET MAHTO 00176 IDIB000T527 1140 1140 Processed 29/07/2023 4008796976 AJEET MAHTO ()
8 NAMKUM JH-01-013-019-002/1010
(SILWAY) 		3401013000NRG24250720230767594 25/07/2023 BABITA DEVI 3401013WL042838 BABITA DEVI 00176 IDIB000T527 1596 1596 Processed 29/07/2023 4008796972 BABITA DEVI ()
9 NAMKUM JH-01-013-019-002/1010
(SILWAY) 		3401013000NRG24250720230767595 25/07/2023 BABITA DEVI 3401013WL042838 BABITA DEVI 00176 IDIB000T527 684 684 Processed 29/07/2023 4008796973 BABITA DEVI ()
10 NAMKUM JH-01-013-019-002/795
(SILWAY) 		3401013000NRG24250720230767598 25/07/2023 SUNITA DEVI 3401013WL042838 SUNITA DEVI 00176 IDIB000T527 1596 1596 Processed 29/07/2023 4008796970 SUNITA DEVI ()
11 NAMKUM JH-01-013-019-002/795
(SILWAY) 		3401013000NRG24250720230767599 25/07/2023 SUNITA DEVI 3401013WL042838 SUNITA DEVI 00176 IDIB000T527 684 684 Processed 29/07/2023 4008796971 SUNITA DEVI ()
SubTotal 5700 5700
12 NAMKUM JH-01-013-019-001/997
(SILWAY) 		3401013000NRG24250720230767269 25/07/2023 Nandi Kumari 3401013WL042822 Nandi Kumari 00415 SBIN0016003 684 684 Processed 29/07/2023 4008796975 MRS NANDINI KUMARI ()
13 NAMKUM JH-01-013-019-001/997
(SILWAY) 		3401013000NRG24250720230767270 25/07/2023 Nandi Kumari 3401013WL042822 Nandi Kumari 00415 SBIN0016003 912 912 Processed 29/07/2023 4008796974 MRS NANDINI KUMARI ()
SubTotal 1596 1596
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_250723FTO_377890 Bank of Baroda BARB0VJTATI TATISILVE 1596
2 NAMKUM JH3401013019_250723FTO_377890 BANK OF INDIA BKID0004957 TATISILWAI 2280
3 NAMKUM JH3401013019_250723FTO_377890 Canara Bank CNRB0002670 NAMKUM 1596
4 NAMKUM JH3401013019_250723FTO_377890 Indian Bank IDIB000T527 Tattisilwai 5700
5 NAMKUM JH3401013019_250723FTO_377890 State Bank of India SBIN0016003 TATI SILWAY 1596

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