Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_250723FTO_376478
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-01-013-010-010/32
(HUDWA) 		3401013000NRG24Z220720230742679 25/07/2023 NOURI LINDA 3401013WL041167 NOURI LINDA 00048 BKID0004954 108 108 Processed 29/07/2023 S57242389 NOURI LINDA ()
2 NAMKUM JH-01-013-010-010/421
(HUDWA) 		3401013000NRG24Z250720230763230 25/07/2023 SHANI MAHTO 3401013WL042504 SHANI MAHTO 00048 BKID0004954 162 162 Processed 29/07/2023 S57242389 SHANI MAHTO ()
3 NAMKUM JH-01-013-010-010/449
(HUDWA) 		3401013000NRG24Z250720230763232 25/07/2023 JOGIYA ORAON 3401013WL042504 JOGIYA ORAON 00048 BKID0004954 162 162 Processed 29/07/2023 S57242389 JOGIYA ORAON ()
4 NAMKUM JH-01-013-010-010/455
(HUDWA) 		3401013000NRG24Z250720230763237 25/07/2023 Doman Oraon 3401013WL042504 Doman Oraon 00048 BKID0004954 162 162 Processed 29/07/2023 S57242389 Doman Oraon ()
5 NAMKUM JH-01-013-010-010/455
(HUDWA) 		3401013000NRG24Z250720230763238 25/07/2023 Sitamuni Oraon 3401013WL042504 Sitamuni Oraon 00048 BKID0004954 135 135 Processed 29/07/2023 S57242389 Sitamuni Oraon ()
6 NAMKUM JH-01-013-010-010/79
(HUDWA) 		3401013000NRG24Z250720230763241 25/07/2023 BUDHRAM MAHTO 3401013WL042504 BUDHRAM MAHTO 00048 BKID0004954 162 162 Processed 29/07/2023 S57242389 BUDHRAM MAHTO ()
SubTotal 891 891
7 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24Z220720230742675 25/07/2023 NATHNIAL KACHHAP 3401013WL041167 NATHNIAL KACHHAP 00078 CNRB0005229 108 108 Processed 29/07/2023 S57242389 NATHNIAL KACHHAP ()
SubTotal 108 108
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_250723FTO_376478 BANK OF INDIA BKID0004954 TUPUDANA 891
2 NAMKUM JH3401013010_250723FTO_376478 Canara Bank CNRB0005229 TUPUDANA 108

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