Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_210723FTO_365357
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-01-013-016-001/1791
(RAJAULATU) 		3401013000NRG24200720230729105 21/07/2023 SUNIL TOPPO 3401013WL040237 SUNIL TOPPO 00048 BKID0004997 228 228 Processed 21/09/2023 5784331258 SUNIL TOPPO ()
2 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24210720230734644 21/07/2023 DUBI PAHAN 3401013WL040624 DUBI PAHAN 00048 BKID0004997 1368 1368 Processed 21/09/2023 5784331260 DUBI PAHAN ()
3 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24200720230729127 21/07/2023 FAGWA ORAON 3401013WL040238 FAGWA ORAON 00048 BKID0004997 1368 1368 Processed 21/09/2023 5784331259 FAGWA ORAON ()
SubTotal 2964 2964
4 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24200720230729107 21/07/2023 JAGAN MUNDA 3401013WL040237 JAGAN MUNDA 00176 IDIB000J506 1368 1368 Processed 21/09/2023 5784331261 JAGAN MUNDA ()
SubTotal 1368 1368
5 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24200720230729126 21/07/2023 DINA KACHHAP 3401013WL040238 DINA KACHHAP 00176 IDIB000R624 1368 1368 Processed 21/09/2023 5784331262 DINA KACHHAP ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-016-001/458
(RAJAULATU) 		3401013000NRG24210720230734651 21/07/2023 SELESTINA RUNDA 3401013WL040624 SELESTINA RUNDA 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784331263 SELESTINA RUNDA ()
SubTotal 912 912
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_210723FTO_365357 BANK OF INDIA BKID0004997 NAMKUM 2964
2 NAMKUM JH3401013016_210723FTO_365357 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
3 NAMKUM JH3401013016_210723FTO_365357 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
4 NAMKUM JH3401013016_210723FTO_365357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 912

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