Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_020623FTO_192956
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-01-013-002-001/1041
(BADAM) 		3401013000NRG24020620230351246 02/06/2023 VICTORIYA TOPPO 3401013WL019021 VICTORIYA TOPPO 00177 IOBA0003576 684 684 Processed 09/06/2023 2338729589 VICTORIYA TOPPO ()
2 NAMKUM JH-01-013-002-001/1041
(BADAM) 		3401013000NRG24020620230351247 02/06/2023 VICTORIYA TOPPO 3401013WL019021 VICTORIYA TOPPO 00177 IOBA0003576 684 684 Processed 09/06/2023 2338729588 VICTORIYA TOPPO ()
3 NAMKUM JH-01-013-002-001/1041
(BADAM) 		3401013000NRG24020620230351248 02/06/2023 VICTORIYA TOPPO 3401013WL019021 VICTORIYA TOPPO 00177 IOBA0003576 456 456 Processed 09/06/2023 2338729587 VICTORIYA TOPPO ()
4 NAMKUM JH-01-013-002-001/350
(BADAM) 		3401013000NRG24020620230351256 02/06/2023 SANDEEP TOPPO 3401013WL019021 SANDEEP TOPPO 00177 IOBA0003576 456 456 Processed 09/06/2023 2338729583 SANDEEP TOPPO ()
5 NAMKUM JH-01-013-002-001/350
(BADAM) 		3401013000NRG24020620230351258 02/06/2023 SANDEEP TOPPO 3401013WL019021 SANDEEP TOPPO 00177 IOBA0003576 684 684 Processed 09/06/2023 2338729585 SANDEEP TOPPO ()
6 NAMKUM JH-01-013-002-001/350
(BADAM) 		3401013000NRG24020620230351260 02/06/2023 SANDEEP TOPPO 3401013WL019021 SANDEEP TOPPO 00177 IOBA0003576 684 684 Processed 09/06/2023 2338729584 SANDEEP TOPPO ()
7 NAMKUM JH-01-013-002-001/746
(BADAM) 		3401013000NRG24020620230351261 02/06/2023 JAGRANI TOPPO 3401013WL019021 JAGRANI TOPPO 00177 IOBA0003576 684 684 Processed 09/06/2023 2338729580 JAGRANI TOPPO ()
8 NAMKUM JH-01-013-002-001/746
(BADAM) 		3401013000NRG24020620230351262 02/06/2023 JAGRANI TOPPO 3401013WL019021 JAGRANI TOPPO 00177 IOBA0003576 684 684 Processed 09/06/2023 2338729581 JAGRANI TOPPO ()
9 NAMKUM JH-01-013-002-001/746
(BADAM) 		3401013000NRG24020620230351263 02/06/2023 JAGRANI TOPPO 3401013WL019021 JAGRANI TOPPO 00177 IOBA0003576 456 456 Processed 09/06/2023 2338729582 JAGRANI TOPPO ()
SubTotal 5472 5472
10 NAMKUM JH-01-013-002-001/294
(BADAM) 		3401013000NRG24020620230350192 02/06/2023 MAHADEV LAKRA 3401013WL018961 MAHADEV LAKRA 00354 PUNB0029420 1368 1368 Processed 09/06/2023 2338729586 MAHADEV LAKRA ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_020623FTO_192956 Indian Overseas Bank IOBA0003576 MAHILONG 5472
2 NAMKUM JH3401013002_020623FTO_192956 Punjab National Bank PUNB0029420 Namkum 1368

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