Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:13:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_220523FTO_150806
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-01-013-021-007/398
(SODAG) 		3401013000NRG24220520230264149 22/05/2023 MADRA KHOYA 3401013WL014300 MADRA KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 25/05/2023 1855992555 MADRA KHOYA ()
2 NAMKUM JH-01-013-021-007/422
(SODAG) 		3401013000NRG24220520230264150 22/05/2023 AJIT KHOYA 3401013WL014300 AJIT KHOYA 00045 BARB0TUPUDA 1368 1368 Processed 25/05/2023 1855992554 AJIT KHOYA ()
SubTotal 2736 2736
3 NAMKUM JH-01-013-021-004/12
(SODAG) 		3401013000NRG24220520230264136 22/05/2023 VIJAY SANGA 3401013WL014300 VIJAY SANGA 00048 BKID0004954 1596 1596 Processed 25/05/2023 1855992557 VIJAY SANGA ()
4 NAMKUM JH-01-013-021-007/134
(SODAG) 		3401013000NRG24220520230264188 22/05/2023 PINKI TIGGA 3401013WL014302 PINKI TIGGA 00048 BKID0004954 1368 1368 Processed 25/05/2023 1855992556 PINKI TIGGA ()
5 NAMKUM JH-01-013-021-007/407
(SODAG) 		3401013000NRG24220520230264196 22/05/2023 CHAITU LINDA 3401013WL014302 CHAITU LINDA 00048 BKID0004954 1368 1368 Processed 25/05/2023 1855992558 CHAITU LINDA ()
6 NAMKUM JH-01-013-021-007/718
(SODAG) 		3401013000NRG24220520230264198 22/05/2023 AJAY TIGGA 3401013WL014302 AJAY TIGGA 00048 BKID0004954 1368 1368 Processed 25/05/2023 1855992559 AJAY TIGGA ()
SubTotal 5700 5700
7 NAMKUM JH-01-013-021-007/735
(SODAG) 		3401013000NRG24220520230264152 22/05/2023 JYOTI SANGA 3401013WL014300 JYOTI SANGA 00415 SBIN0006311 1368 1368 Processed 25/05/2023 1855992560 MRS JYOTI SANGA ()
SubTotal 1368 1368
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_220523FTO_150806 Bank of Baroda BARB0TUPUDA TUPUDANA 2736
2 NAMKUM JH3401013021_220523FTO_150806 BANK OF INDIA BKID0004954 TUPUDANA 5700
3 NAMKUM JH3401013021_220523FTO_150806 State Bank of India SBIN0006311 LODHMA 1368

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