Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_220623FTO_265691
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-01-013-010-006/105
(HUDWA) 		3401013000NRG24Z220620230515860 22/06/2023 Rahil Toppo 3401013WL028135 Rahil Toppo 00048 BKID0004954 162 162 Processed 23/06/2023 S64384498 Rahil Toppo ()
2 NAMKUM JH-01-013-010-010/111
(HUDWA) 		3401013000NRG24Z210620230508123 22/06/2023 BULO PAHAN 3401013WL027664 BULO PAHAN 00048 BKID0004954 108 108 Processed 23/06/2023 S64384498 BULO PAHAN ()
3 NAMKUM JH-01-013-010-010/111
(HUDWA) 		3401013000NRG24Z210620230508124 22/06/2023 RAHUL KACHHAP 3401013WL027664 RAHUL KACHHAP 00048 BKID0004954 108 108 Processed 23/06/2023 S64384498 RAHUL KACHHAP ()
4 NAMKUM JH-01-013-010-010/421
(HUDWA) 		3401013000NRG24Z220620230515869 22/06/2023 SHANI MAHTO 3401013WL028135 SHANI MAHTO 00048 BKID0004954 162 162 Processed 23/06/2023 S64384498 SHANI MAHTO ()
5 NAMKUM JH-01-013-010-010/449
(HUDWA) 		3401013000NRG24Z220620230515871 22/06/2023 JOGIYA ORAON 3401013WL028135 JOGIYA ORAON 00048 BKID0004954 162 162 Processed 23/06/2023 S64384498 JOGIYA ORAON ()
6 NAMKUM JH-01-013-010-010/79
(HUDWA) 		3401013000NRG24Z220620230515875 22/06/2023 BUDHRAM MAHTO 3401013WL028135 BUDHRAM MAHTO 00048 BKID0004954 162 162 Processed 23/06/2023 S64384498 BUDHRAM MAHTO ()
SubTotal 864 864
7 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24Z210620230508125 22/06/2023 Roshni Devi 3401013WL027664 Roshni Devi 00078 CNRB0005229 108 108 Processed 23/06/2023 S64384498 Roshni Devi ()
8 NAMKUM JH-01-013-010-010/377
(HUDWA) 		3401013000NRG24Z210620230508126 22/06/2023 SURAJ ORAON 3401013WL027664 SURAJ ORAON 00078 CNRB0005229 108 108 Processed 23/06/2023 S64384498 SURAJ ORAON ()
SubTotal 216 216
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_220623FTO_265691 BANK OF INDIA BKID0004954 TUPUDANA 864
2 NAMKUM JH3401013010_220623FTO_265691 Canara Bank CNRB0005229 TUPUDANA 216

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