Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_200523FTO_145749
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-01-013-006-001/771
(DUNGRI) 		3401013000NRG24Z200520230252175 20/05/2023 Munni Kachhap 3401013WL013657 Munni Kachhap 00048 BKID0004954 162 162 Processed 21/05/2023 S41719070 Munni Kachhap ()
2 NAMKUM JH-01-013-006-004/165
(DUNGRI) 		3401013000NRG24Z200520230252202 20/05/2023 ANUP LINDA 3401013WL013658 ANUP LINDA 00048 BKID0004954 162 162 Processed 21/05/2023 S41719070 ANUP LINDA ()
3 NAMKUM JH-01-013-006-004/29
(DUNGRI) 		3401013000NRG24Z200520230252186 20/05/2023 SEWAN LOHRA 3401013WL013657 SEWAN LOHRA 00048 BKID0004954 108 108 Processed 21/05/2023 S41719070 SEWAN LOHRA ()
4 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24Z200520230252195 20/05/2023 ACHU GARI 3401013WL013657 ACHU GARI 00048 BKID0004954 162 162 Processed 21/05/2023 S41719070 ACHU GARI ()
5 NAMKUM JH-01-013-006-006/78
(DUNGRI) 		3401013000NRG24Z200520230252197 20/05/2023 JOVAKIM HORO 3401013WL013657 JOVAKIM HORO 00048 BKID0004954 162 162 Processed 21/05/2023 S41719070 JOVAKIM HORO ()
SubTotal 756 756
6 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24Z200520230252201 20/05/2023 AMITA LINDA 3401013WL013658 AMITA LINDA 00176 IDIB000R586 162 162 Processed 21/05/2023 S41719070 AMITA LINDA ()
7 NAMKUM JH-01-013-006-004/160
(DUNGRI) 		3401013000NRG24Z200520230252182 20/05/2023 KUMBRA MUNDA 3401013WL013657 KUMBRA MUNDA 00176 IDIB000R586 108 108 Processed 21/05/2023 S41719070 KUMBRA MUNDA ()
SubTotal 270 270
8 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24Z200520230252198 20/05/2023 JEVIYAR HORO 3401013WL013657 JEVIYAR HORO 00354 PUNB0157120 162 162 Processed 21/05/2023 S41719070 JEVIYAR HORO ()
SubTotal 162 162
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_200523FTO_145749 BANK OF INDIA BKID0004954 TUPUDANA 756
2 NAMKUM JH3401013006_200523FTO_145749 Indian Bank IDIB000R586 RANCHI HATIA MARKET 270
3 NAMKUM JH3401013006_200523FTO_145749 Punjab National Bank PUNB0157120 Tupudana 162

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