Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:53:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_111123APB_FTO_736780
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-01-013-010-002/61
(HUDWA) 		3401013000NRG24111120231366830 11/11/2023 DASMI TIRKEY 3401013WL081204 DASMI TIRKEY 00045 BARB0TUPUDA 228 228 Processed 01/01/2024 8990659212 DASHMI DASHMI TIGGA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-006/314
(HUDWA) 		3401013000NRG24111120231365873 11/11/2023 Simon Toppo 3401013WL081112 Simon Toppo 00045 BARB0TUPUDA 456 456 Processed 01/01/2024 8990659213 SIMON TOPPO CANARA BANK(508532)
SubTotal 684 684
3 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24111120231365875 11/11/2023 Tahid Khan 3401013WL081112 Tahid Khan 00048 BKID0004954 912 912 Processed 01/01/2024 8990659214 TAHID KHAN BANK OF INDIA(508505)
SubTotal 912 912
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_111123APB_FTO_736780 Bank of Baroda BARB0TUPUDA TUPUDANA 684
2 NAMKUM JH3401013010_111123APB_FTO_736780 BANK OF INDIA BKID0004954 TUPUDANA 912

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