Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_030124APB_FTO_870678
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-01-013-007-003/516
(HAHAP) 		3401013000NRG24Z030120241538425 03/01/2024 Rambha Devi 3401013WL092753 Rambha Devi 00176 IDIB000R624 81 81 Processed 04/01/2024 S12974481 Mr. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 NAMKUM JH-01-013-007-004/224
(HAHAP) 		3401013000NRG24Z030120241538426 03/01/2024 SOHRAI TIGGA 3401013WL092753 SOHRAI TIGGA 00415 SBIN0009011 81 81 Processed 04/01/2024 S12974481 SOHRAI TIGGA CANARA BANK(508532)
3 NAMKUM JH-01-013-007-004/481
(HAHAP) 		3401013000NRG24Z030120241538427 03/01/2024 AMAN KACHHAP 3401013WL092753 AMAN KACHHAP 00415 SBIN0009011 54 54 Processed 04/01/2024 S12974481 Mr. AMAN KACHHAP INDIAN BANK(607105)
SubTotal 135 135
4 NAMKUM JH-01-013-007-001/555
(HAHAP) 		3401013000NRG24Z030120241538424 03/01/2024 SOMRA MUNDA 3401013WL092753 SOMRA MUNDA 00462 UCBA0002962 27 27 Processed 04/01/2024 S12974481 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 27 27
5 NAMKUM JH-01-013-007-004/508
(HAHAP) 		3401013000NRG24Z030120241538431 03/01/2024 BANDHAN TOPPO 3401013WL092754 BANDHAN TOPPO 00468 UBIN0542580 81 81 Processed 04/01/2024 S12974481 BANDHAN TOPPO UG BIDHWA TOPPO UNION BANK OF INDIA(508500)
SubTotal 81 81
6 NAMKUM JH-01-013-007-004/556
(HAHAP) 		3401013000NRG24Z030120241538428 03/01/2024 MIRA MUNDA 3401013WL092753 MIRA MUNDA 00695 SBIN0RRVCGB 189 189 Processed 04/01/2024 S12974481 MIRA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_030124APB_FTO_870678 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 81
2 NAMKUM JH3401013007_030124APB_FTO_870678 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
3 NAMKUM JH3401013007_030124APB_FTO_870678 UCO Bank UCBA0002962 KHIJRI BRANCH 27
4 NAMKUM JH3401013007_030124APB_FTO_870678 Union Bank of India UBIN0542580 KANTATOLI 81
5 NAMKUM JH3401013007_030124APB_FTO_870678 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 189

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