Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_120723APB_FTO_335833
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-01-013-001-001/628
(AARA) 		3401013000NRG24Z120720230667168 12/07/2023 GEETA LINDA 3401013WL036595 GEETA LINDA 00176 IDIB000J506 27 27 Processed 13/07/2023 S49296737 Mrs. GEETA LINDA INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/628
(AARA) 		3401013000NRG24Z120720230667170 12/07/2023 GEETA LINDA 3401013WL036595 GEETA LINDA 00176 IDIB000J506 54 54 Processed 13/07/2023 S49296737 Mrs. GEETA LINDA INDIAN BANK(607105)
3 NAMKUM JH-01-013-001-001/628
(AARA) 		3401013000NRG24Z120720230667172 12/07/2023 GEETA LINDA 3401013WL036595 GEETA LINDA 00176 IDIB000J506 54 54 Processed 13/07/2023 S49296737 Mrs. GEETA LINDA INDIAN BANK(607105)
SubTotal 135 135
4 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24Z120720230666972 12/07/2023 ASHTAR SANGA 3401013WL036581 ASHTAR SANGA 00415 SBIN0016003 54 54 Processed 13/07/2023 S49296737 Mrs. ASTAR SANGA INDIAN BANK(607105)
5 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24Z120720230666966 12/07/2023 ASHTAR SANGA 3401013WL036581 ASHTAR SANGA 00415 SBIN0016003 27 27 Processed 13/07/2023 S49296737 Mrs. ASTAR SANGA INDIAN BANK(607105)
6 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24Z120720230666969 12/07/2023 ASHTAR SANGA 3401013WL036581 ASHTAR SANGA 00415 SBIN0016003 54 54 Processed 13/07/2023 S49296737 Mrs. ASTAR SANGA INDIAN BANK(607105)
7 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24Z120720230666971 12/07/2023 MANJU SANGA 3401013WL036581 MANJU SANGA 00415 SBIN0016003 54 54 Processed 13/07/2023 S49296737 MANJU SANGA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24Z120720230666968 12/07/2023 MANJU SANGA 3401013WL036581 MANJU SANGA 00415 SBIN0016003 54 54 Processed 13/07/2023 S49296737 MANJU SANGA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24Z120720230666965 12/07/2023 MANJU SANGA 3401013WL036581 MANJU SANGA 00415 SBIN0016003 27 27 Processed 13/07/2023 S49296737 MANJU SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_120723APB_FTO_335833 Indian Bank IDIB000J506 Jac Gyandeep Parisar 135
2 NAMKUM JH3401013001_120723APB_FTO_335833 State Bank of India SBIN0016003 TATI SILWAY 270

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