Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_160523FTO_130752
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-01-013-017-001/429
(RAMPUR) 		3401013000NRG24160520230225096 16/05/2023 CHUNAUTI LAKRA 3401013WL012163 CHUNAUTI LAKRA 00048 BKID0004997 1596 1596 Processed 20/05/2023 1749611886 CHUNAUTI LAKRA ()
2 NAMKUM JH-01-013-017-005/284
(RAMPUR) 		3401013000NRG24160520230225017 16/05/2023 MADAN TOPPO 3401013WL012159 MADAN TOPPO 00048 BKID0004997 1368 1368 Processed 20/05/2023 1749611884 MADAN TOPPO ()
3 NAMKUM JH-01-013-017-005/391
(RAMPUR) 		3401013000NRG24160520230225100 16/05/2023 DINESH GARI 3401013WL012163 DINESH GARI 00048 BKID0004997 912 912 Processed 20/05/2023 1749611885 DINESH GARI ()
SubTotal 3876 3876
4 NAMKUM JH-01-013-017-005/306
(RAMPUR) 		3401013000NRG24160520230225020 16/05/2023 PRABHU SAHAY LAKRA 3401013WL012159 PRABHU SAHAY LAKRA 00415 SBIN0009011 1368 1368 Processed 20/05/2023 1749611887 MR PRABHU SAHAY LAKRA ()
5 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24160520230226396 16/05/2023 AMIT TOPPO 3401013WL012220 AMIT TOPPO 00415 SBIN0009011 1368 1368 Processed 20/05/2023 1749611888 MR AMIT KUMAR TOPPO ()
SubTotal 2736 2736
6 NAMKUM JH-01-013-017-005/36
(RAMPUR) 		3401013000NRG24160520230226398 16/05/2023 Dulari Mariyam Toppo 3401013WL012220 Dulari Mariyam Toppo 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749611889 Dulari Mariyam Toppo ()
SubTotal 1368 1368
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_160523FTO_130752 BANK OF INDIA BKID0004997 NAMKUM 3876
2 NAMKUM JH3401013017_160523FTO_130752 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
3 NAMKUM JH3401013017_160523FTO_130752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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