Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:06:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_201223APB_FTO_836640
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-01-013-016-001/1830
(RAJAULATU) 		3401013000NRG24191220231490117 20/12/2023 BISHWASI SANGA 3401013WL089440 BISHWASI SANGA 00048 BKID0004963 1596 1596 Processed 13/03/2024 1741606381 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
2 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24191220231490119 20/12/2023 MUKUT XALXO 3401013WL089440 MUKUT XALXO 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741606382 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
3 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24191220231490133 20/12/2023 BASANT XALXO 3401013WL089443 BASANT XALXO 00078 CNRB0002670 684 684 Processed 13/03/2024 1741606380 BASANT XALXO CANARA BANK(508532)
SubTotal 684 684
4 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24191220231490118 20/12/2023 Aahish Xalxo 3401013WL089440 Aahish Xalxo 00176 IDIB000J506 1368 1368 Processed 13/03/2024 1741606383 ASHISH XALXO UCO BANK(607066)
SubTotal 1368 1368
5 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24191220231490134 20/12/2023 KIRSTINA XALXO 3401013WL089443 KIRSTINA XALXO 00695 SBIN0RRVCGB 684 684 Processed 13/03/2024 1741606379 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_201223APB_FTO_836640 BANK OF INDIA BKID0004963 LALPUR 1596
2 NAMKUM JH3401013016_201223APB_FTO_836640 BANK OF INDIA BKID0004997 NAMKUM 1368
3 NAMKUM JH3401013016_201223APB_FTO_836640 Canara Bank CNRB0002670 NAMKUM 684
4 NAMKUM JH3401013016_201223APB_FTO_836640 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
5 NAMKUM JH3401013016_201223APB_FTO_836640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 684

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