Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_200423FTO_40167
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-01-013-017-001/429
(RAMPUR) 		3401013000NRG24200420230057535 20/04/2023 CHUNAUTI LAKRA 3401013WL003065 CHUNAUTI LAKRA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478708248 CHUNAUTI LAKRA ()
2 NAMKUM JH-01-013-017-004/276
(RAMPUR) 		3401013000NRG24200420230057731 20/04/2023 KARTIK MUNDA 3401013WL003073 KARTIK MUNDA 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478708245 KARTIK MUNDA ()
3 NAMKUM JH-01-013-017-005/189
(RAMPUR) 		3401013000NRG24200420230057543 20/04/2023 RITA LINDA 3401013WL003065 RITA LINDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478708246 RITA LINDA ()
4 NAMKUM JH-01-013-017-005/391
(RAMPUR) 		3401013000NRG24200420230057548 20/04/2023 DINESH GARI 3401013WL003065 DINESH GARI 00048 BKID0004997 1596 1596 Processed 12/05/2023 1478708247 DINESH GARI ()
SubTotal 6156 6156
5 NAMKUM JH-01-013-017-005/306
(RAMPUR) 		3401013000NRG24200420230057444 20/04/2023 PRABHU SAHAY LAKRA 3401013WL003061 PRABHU SAHAY LAKRA 00415 SBIN0009011 1368 1368 Processed 12/05/2023 1478708249 MR PRABHU SAHAY LAKRA ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-017-001/426
(RAMPUR) 		3401013000NRG24200420230057534 20/04/2023 ALOK LAKRA 3401013WL003065 ALOK LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478708250 ALOK LAKRA ()
SubTotal 1368 1368
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_200423FTO_40167 BANK OF INDIA BKID0004997 NAMKUM 6156
2 NAMKUM JH3401013017_200423FTO_40167 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
3 NAMKUM JH3401013017_200423FTO_40167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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