Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_150723APB_FTO_346072
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-01-013-007-005/37
(HAHAP) 		3401013000NRG24150720230690592 15/07/2023 MANGAL MUNDA 3401013WL037873 MANGAL MUNDA 00176 IDIB000J506 912 912 Processed 21/07/2023 3602420067 Mr. MANGAL MUNDA INDIAN BANK(607105)
2 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24150720230690594 15/07/2023 MANGAL MUNDA 3401013WL037873 MANGAL MUNDA 00176 IDIB000J506 912 912 Processed 21/07/2023 3602420068 Mr. MANGAL MUNDA INDIAN BANK(607105)
3 NAMKUM JH-01-013-007-005/446
(HAHAP) 		3401013000NRG24150720230690595 15/07/2023 PUJA DEVI 3401013WL037873 PUJA DEVI 00176 IDIB000J506 912 912 Processed 21/07/2023 3602420069 Mrs. PUJA DEVI INDIAN BANK(607105)
4 NAMKUM JH-01-013-007-005/446
(HAHAP) 		3401013000NRG24150720230690596 15/07/2023 PUJA DEVI 3401013WL037873 PUJA DEVI 00176 IDIB000J506 912 912 Processed 21/07/2023 3602420070 Mrs. PUJA DEVI INDIAN BANK(607105)
SubTotal 3648 3648
5 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24150720230690593 15/07/2023 SUKRO DEVI 3401013WL037873 SUKRO DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/07/2023 3602420065 SUKRO DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-007-005/37
(HAHAP) 		3401013000NRG24150720230690591 15/07/2023 SUKRO DEVI 3401013WL037873 SUKRO DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/07/2023 3602420066 SUKRO DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_150723APB_FTO_346072 Indian Bank IDIB000J506 Jac Gyandeep Parisar 3648
2 NAMKUM JH3401013007_150723APB_FTO_346072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

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