Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_010423FTO_1082
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-01-013-002-001/966
(BADAM) 		3401013000NRG23270320232043023 01/04/2023 NAVIN KACHHAP 3401013WL115239 NAVIN KACHHAP 00165 IBKL0001780 2940 2940 Processed 26/05/2023 1877038766 NAVIN KACHHAP ()
SubTotal 2940 2940
2 NAMKUM JH-01-013-002-001/1036
(BADAM) 		3401013000NRG23310320232077525 01/04/2023 ANJU KUMARI 3401013WL117351 ANJU KUMARI 00176 IDIB000M551 840 840 Processed 26/05/2023 1877038767 ANJU KUMARI ()
SubTotal 840 840
3 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG23270320232043020 01/04/2023 SUNIL MUNDA 3401013WL115239 SUNIL MUNDA 00176 IDIB000R624 1260 1260 Processed 26/05/2023 1877038768 SUNIL MUNDA ()
4 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG23310320232076517 01/04/2023 SUNIL MUNDA 3401013WL117300 SUNIL MUNDA 00176 IDIB000R624 840 840 Processed 26/05/2023 1877038769 SUNIL MUNDA ()
SubTotal 2100 2100
5 NAMKUM JH-01-013-002-001/294
(BADAM) 		3401013000NRG23310320232076518 01/04/2023 MAHADEV LAKRA 3401013WL117300 MAHADEV LAKRA 00354 PUNB0029420 840 840 Processed 26/05/2023 1877038771 MAHADEV LAKRA ()
6 NAMKUM JH-01-013-002-001/294
(BADAM) 		3401013000NRG23270320232043034 01/04/2023 MAHADEV LAKRA 3401013WL115241 MAHADEV LAKRA 00354 PUNB0029420 1260 1260 Processed 26/05/2023 1877038770 MAHADEV LAKRA ()
SubTotal 2100 2100
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_010423FTO_1082 IDBI Bank IBKL0001780 BARGAWAN 2940
2 NAMKUM JH3401013002_010423FTO_1082 Indian Bank IDIB000M551 Ranchi Mahilong 840
3 NAMKUM JH3401013002_010423FTO_1082 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2100
4 NAMKUM JH3401013002_010423FTO_1082 Punjab National Bank PUNB0029420 Namkum 2100

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