Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_310723FTO_394646
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-01-013-006-001/272
(DUNGRI) 		3401013000NRG24310720230803862 31/07/2023 VIKASH KACHHAP 3401013WL044848 VIKASH KACHHAP 00045 BARB0TUPUDA 456 456 Processed 20/09/2023 5774322811 VIKASH KACHHAP ()
2 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24310720230803797 31/07/2023 SARITA TIGGA 3401013WL044843 SARITA TIGGA 00045 BARB0TUPUDA 1368 1368 Processed 20/09/2023 5774322808 SARITA TIGGA ()
3 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24310720230803799 31/07/2023 SARITA TIGGA 3401013WL044843 SARITA TIGGA 00045 BARB0TUPUDA 228 228 Processed 20/09/2023 5774322809 SARITA TIGGA ()
4 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24310720230807426 31/07/2023 SARITA TIGGA 3401013WL045009 SARITA TIGGA 00045 BARB0TUPUDA 456 456 Processed 20/09/2023 5774322810 SARITA TIGGA ()
SubTotal 2508 2508
5 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24310720230803911 31/07/2023 VINAY TOPPO 3401013WL044851 VINAY TOPPO 00048 BKID0004954 684 684 Processed 20/09/2023 5774322812 VINAY TOPPO ()
SubTotal 684 684
6 NAMKUM JH-01-013-006-001/457
(DUNGRI) 		3401013000NRG24310720230803912 31/07/2023 SUNIL TIRKEY 3401013WL044851 SUNIL TIRKEY 00354 PUNB0157120 684 684 Processed 20/09/2023 5774322815 SUNIL TIRKEY ()
7 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24310720230803805 31/07/2023 AMAR DHAN 3401013WL044843 AMAR DHAN 00354 PUNB0157120 1368 1368 Processed 20/09/2023 5774322813 AMAR DHAN ()
8 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24310720230803807 31/07/2023 AMAR DHAN 3401013WL044843 AMAR DHAN 00354 PUNB0157120 228 228 Processed 20/09/2023 5774322814 AMAR DHAN ()
SubTotal 2280 2280
9 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24310720230803869 31/07/2023 BINITA BANDO 3401013WL044848 BINITA BANDO 00415 SBIN0001625 228 228 Processed 20/09/2023 5774322816 MRS BINITA BANDO ()
SubTotal 228 228
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_310723FTO_394646 Bank of Baroda BARB0TUPUDA TUPUDANA 2508
2 NAMKUM JH3401013006_310723FTO_394646 BANK OF INDIA BKID0004954 TUPUDANA 684
3 NAMKUM JH3401013006_310723FTO_394646 Punjab National Bank PUNB0157120 Tupudana 2280
4 NAMKUM JH3401013006_310723FTO_394646 State Bank of India SBIN0001625 TUPUDANA 228

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