Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:22:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_030623FTO_196373
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-01-013-007-004/152
(HAHAP) 		3401013000NRG24Z030620230356443 03/06/2023 KOILI TIGGA 3401013WL019368 KOILI TIGGA 00048 BKID0004997 162 162 Processed 04/06/2023 S463103 KOILI TIGGA ()
2 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013020NRG24Z020620230350382 03/06/2023 KOILI TIGGA 3401013WL018970 KOILI TIGGA 00048 BKID0004997 81 81 Processed 04/06/2023 S463103 KOILI TIGGA ()
3 NAMKUM JH-01-013-007-004/292
(HAHAP) 		3401013000NRG24Z030620230356788 03/06/2023 NINRANJAN KACHHAP 3401013WL019390 NINRANJAN KACHHAP 00048 BKID0004997 135 135 Processed 04/06/2023 S463103 NINRANJAN KACHHAP ()
SubTotal 378 378
4 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013020NRG24Z020620230350381 03/06/2023 JOSEPH TIGGA 3401013WL018970 JOSEPH TIGGA 00176 IDIB000J506 81 81 Processed 04/06/2023 S463103 JOSEPH TIGGA ()
5 NAMKUM JH-01-013-007-004/152
(HAHAP) 		3401013000NRG24Z030620230356442 03/06/2023 JOSEPH TIGGA 3401013WL019368 JOSEPH TIGGA 00176 IDIB000J506 162 162 Processed 04/06/2023 S463103 JOSEPH TIGGA ()
6 NAMKUM JH-01-013-007-004/547
(HAHAP) 		3401013020NRG24Z020620230350384 03/06/2023 FULWANTI KACHHAP 3401013WL018970 FULWANTI KACHHAP 00176 IDIB000J506 81 81 Processed 04/06/2023 S463103 FULWANTI KACHHAP ()
7 NAMKUM JH-01-013-007-004/547
(HAHAP) 		3401013000NRG24Z030620230356445 03/06/2023 FULWANTI KACHHAP 3401013WL019368 FULWANTI KACHHAP 00176 IDIB000J506 162 162 Processed 04/06/2023 S463103 FULWANTI KACHHAP ()
SubTotal 486 486
8 NAMKUM JH-01-013-007-004/552
(HAHAP) 		3401013000NRG24Z030620230356446 03/06/2023 Manga Tigga 3401013WL019368 Manga Tigga 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S463103 Manga Tigga ()
9 NAMKUM JH-01-013-007-004/552
(HAHAP) 		3401013020NRG24Z020620230350385 03/06/2023 Manga Tigga 3401013WL018970 Manga Tigga 00695 SBIN0RRVCGB 81 81 Processed 04/06/2023 S463103 Manga Tigga ()
10 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013020NRG24Z020620230350387 03/06/2023 JOUNI TIGGA 3401013WL018970 JOUNI TIGGA 00695 SBIN0RRVCGB 81 81 Processed 04/06/2023 S463103 JOUNI TIGGA ()
11 NAMKUM JH-01-013-007-004/68
(HAHAP) 		3401013000NRG24Z030620230356448 03/06/2023 JOUNI TIGGA 3401013WL019368 JOUNI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S463103 JOUNI TIGGA ()
SubTotal 486 486
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_030623FTO_196373 BANK OF INDIA BKID0004997 NAMKUM 378
2 NAMKUM JH3401013007_030623FTO_196373 Indian Bank IDIB000J506 Jac Gyandeep Parisar 486
3 NAMKUM JH3401013007_030623FTO_196373 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 486

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