Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_081223FTO_806002
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-01-013-021-006/43
(SODAG) 		3401013000NRG24081220231457968 08/12/2023 JOSEPH TIRU 3401013WL087379 JOSEPH TIRU 00045 BARB0TUPUDA 912 912 Processed 01/01/2024 9004486244 JOSEPH TIRU ()
SubTotal 912 912
2 NAMKUM JH-01-013-021-003/103
(SODAG) 		3401013000NRG24081220231457979 08/12/2023 SUKRA DHANWAR 3401013WL087380 SUKRA DHANWAR 00048 BKID0004954 912 912 Processed 01/01/2024 9004486247 SUKRA DHANWAR ()
3 NAMKUM JH-01-013-021-003/171
(SODAG) 		3401013000NRG24081220231457981 08/12/2023 JUNAS TIRKEY 3401013WL087380 JUNAS TIRKEY 00048 BKID0004954 912 912 Processed 01/01/2024 9004486246 JUNAS TIRKEY ()
4 NAMKUM JH-01-013-021-003/29
(SODAG) 		3401013000NRG24081220231457983 08/12/2023 CHONYO KACHHAP 3401013WL087380 CHONYO KACHHAP 00048 BKID0004954 912 912 Processed 01/01/2024 9004486245 CHONYO KACHHAP ()
5 NAMKUM JH-01-013-021-004/618
(SODAG) 		3401013000NRG24081220231457965 08/12/2023 ARBIND EKKA 3401013WL087379 ARBIND EKKA 00048 BKID0004954 912 912 Processed 01/01/2024 9004486248 ARBIND EKKA ()
SubTotal 3648 3648
6 NAMKUM JH-01-013-021-004/617
(SODAG) 		3401013000NRG24081220231457964 08/12/2023 PAWAN KACHHAP 3401013WL087379 PAWAN KACHHAP 00078 CNRB0005229 912 912 Processed 01/01/2024 9004486243 PAWAN KACHHAP ()
SubTotal 912 912
7 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24081220231457988 08/12/2023 SUSHIL SANGA 3401013WL087380 SUSHIL SANGA 00176 IDIB000D658 912 912 Processed 01/01/2024 9004486249 SUSHIL SANGA ()
SubTotal 912 912
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_081223FTO_806002 Bank of Baroda BARB0TUPUDA TUPUDANA 912
2 NAMKUM JH3401013021_081223FTO_806002 BANK OF INDIA BKID0004954 TUPUDANA 3648
3 NAMKUM JH3401013021_081223FTO_806002 Canara Bank CNRB0005229 TUPUDANA 912
4 NAMKUM JH3401013021_081223FTO_806002 Indian Bank IDIB000D658 RANCHI DORANDA 912

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