Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_220723FTO_370021
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24220720230744009 22/07/2023 AMAN MINZ 3401013WL041257 AMAN MINZ 00415 SBIN0009011 912 912 Processed 21/09/2023 5784912420 MR AMAN MINZ ()
2 NAMKUM JH-01-013-004-001/761
(BARGAWAN) 		3401013000NRG24220720230744011 22/07/2023 SUNITA KUMARI 3401013WL041257 SUNITA KUMARI 00415 SBIN0009011 228 228 Processed 21/09/2023 5784912421 MR MANOJ BARAIK ()
3 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24220720230743997 22/07/2023 Tanu Kumari 3401013WL041256 Tanu Kumari 00415 SBIN0009011 684 684 Processed 21/09/2023 5784912422 MISS TANU KUMARI ()
SubTotal 1824 1824
4 NAMKUM JH-01-013-004-001/767
(BARGAWAN) 		3401013000NRG24220720230743995 22/07/2023 Ravi Kumar 3401013WL041256 Ravi Kumar 00462 UCBA0002962 684 684 Processed 21/09/2023 5784912423 RAVI KUMAR ()
5 NAMKUM JH-01-013-004-001/768
(BARGAWAN) 		3401013000NRG24220720230743996 22/07/2023 Kumar Gaurav 3401013WL041256 Kumar Gaurav 00462 UCBA0002962 684 684 Processed 21/09/2023 5784912424 KUMAR GAURAV ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_220723FTO_370021 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824
2 NAMKUM JH3401013004_220723FTO_370021 UCO Bank UCBA0002962 KHIJRI BRANCH 1368

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