Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_230923FTO_580058
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-01-013-010-010/35
(HUDWA) 		3401013000NRG24220920231109326 23/09/2023 MANGRI ORAIN 3401013WL064930 MANGRI ORAIN 00048 BKID0004954 1368 1368 Processed 10/11/2023 7364550081 MANGRI ORAIN ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24220920231109320 23/09/2023 SANPATI KACHHAP 3401013WL064930 SANPATI KACHHAP 00048 BKID0004997 228 228 Processed 10/11/2023 7364550082 SANPATI KACHHAP ()
SubTotal 228 228
3 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24220920231109475 23/09/2023 BIRSHA MUNDA 3401013WL064938 BIRSHA MUNDA 00415 SBIN0001625 1596 1596 Processed 11/11/2023 7364550083 MR BIRSA PAHAN ()
SubTotal 1596 1596
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 JH3401013010_230923FTO_580058 BANK OF INDIA BKID0004954 TUPUDANA 1368
2 NAMKUM JH3401013010_230923FTO_580058 BANK OF INDIA BKID0004997 NAMKUM 228
3 NAMKUM JH3401013010_230923FTO_580058 State Bank of India SBIN0001625 TUPUDANA 1596

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