Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:23:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_251123FTO_772666
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-01-013-010-002/447
(HUDWA) 		3401013000NRG24Z251120231411421 25/11/2023 Jawani Toppo 3401013WL084338 Jawani Toppo 00045 BARB0TUPUDA 81 81 Processed 26/11/2023 S58412363 Jawani Toppo ()
SubTotal 81 81
2 NAMKUM JH-01-013-010-002/448
(HUDWA) 		3401013000NRG24Z251120231411422 25/11/2023 David Tigga 3401013WL084338 David Tigga 00048 BKID0004954 81 81 Processed 26/11/2023 S58412363 David Tigga ()
3 NAMKUM JH-01-013-010-002/449
(HUDWA) 		3401013000NRG24Z251120231411423 25/11/2023 Binita Kachhap 3401013WL084338 Binita Kachhap 00048 BKID0004954 81 81 Processed 26/11/2023 S58412363 Binita Kachhap ()
4 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24Z251120231411429 25/11/2023 MANUR KHATUN 3401013WL084339 MANUR KHATUN 00048 BKID0004954 54 54 Processed 26/11/2023 S58412363 MANUR KHATUN ()
5 NAMKUM JH-01-013-010-009/274
(HUDWA) 		3401013000NRG24Z231120231404473 25/11/2023 KHURSID KHAN 3401013WL083863 KHURSID KHAN 00048 BKID0004954 27 27 Processed 26/11/2023 S58412363 KHURSID KHAN ()
6 NAMKUM JH-01-013-010-011/429
(HUDWA) 		3401013000NRG24Z241120231406144 25/11/2023 FRANSIS LINDA 3401013WL083969 FRANSIS LINDA 00048 BKID0004954 162 162 Processed 26/11/2023 S58412363 FRANSIS LINDA ()
SubTotal 405 405
7 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24Z251120231411357 25/11/2023 SANPATI KACHHAP 3401013WL084333 SANPATI KACHHAP 00048 BKID0004997 189 189 Processed 26/11/2023 S58412363 SANPATI KACHHAP ()
SubTotal 189 189
8 NAMKUM JH-01-013-010-002/450
(HUDWA) 		3401013000NRG24Z251120231411424 25/11/2023 Taramani Kachhap 3401013WL084338 Taramani Kachhap 00354 PUNB0157120 81 81 Processed 26/11/2023 S58412363 Taramani Kachhap ()
SubTotal 81 81
9 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z231120231404475 25/11/2023 BINA LINDA 3401013WL083863 BINA LINDA 00354 PUNB0975200 81 81 Processed 26/11/2023 S58412363 BINA LINDA ()
SubTotal 81 81
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_251123FTO_772666 Bank of Baroda BARB0TUPUDA TUPUDANA 81
2 NAMKUM JH3401013010_251123FTO_772666 BANK OF INDIA BKID0004954 TUPUDANA 405
3 NAMKUM JH3401013010_251123FTO_772666 BANK OF INDIA BKID0004997 NAMKUM 189
4 NAMKUM JH3401013010_251123FTO_772666 Punjab National Bank PUNB0157120 Tupudana 81
5 NAMKUM JH3401013010_251123FTO_772666 Punjab National Bank PUNB0975200 TUPUDANA 81

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