Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_191223FTO_833381
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-01-013-013-003/855
(LALI) 		3401013000NRG24181220231486523 19/12/2023 TANU KUMARI 3401013WL089234 TANU KUMARI 00048 BKID0004953 1368 1368 Processed 13/03/2024 1740995794 TANU KUMARI ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-013-003/961
(LALI) 		3401013000NRG24151220231477988 19/12/2023 DEEPIKA KUMARI 3401013WL088768 DEEPIKA KUMARI 00177 IOBA0003382 1368 1368 Processed 13/03/2024 1740995795 DEEPIKA KUMARI ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-013-003/771
(LALI) 		3401013000NRG24151220231477986 19/12/2023 MENEN TIGGA 3401013WL088768 MENEN TIGGA 00354 PUNB0029420 228 228 Processed 13/03/2024 1740995796 MENEN TIGGA ()
4 NAMKUM JH-01-013-013-003/855
(LALI) 		3401013000NRG24181220231486522 19/12/2023 MAHESH NAYAK 3401013WL089234 MAHESH NAYAK 00354 PUNB0029420 1368 1368 Processed 13/03/2024 1740995797 MAHESH NAYAK ()
SubTotal 1596 1596
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_191223FTO_833381 BANK OF INDIA BKID0004953 SILLI 1368
2 NAMKUM JH3401013013_191223FTO_833381 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
3 NAMKUM JH3401013013_191223FTO_833381 Punjab National Bank PUNB0029420 Namkum 1596

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