Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:37:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_110723FTO_331338
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-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z100720230653824 11/07/2023 SARITA TIGGA 3401013WL035895 SARITA TIGGA 00045 BARB0TUPUDA 27 27 Processed 12/07/2023 S28274773 SARITA TIGGA ()
2 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z100720230653826 11/07/2023 SARITA TIGGA 3401013WL035895 SARITA TIGGA 00045 BARB0TUPUDA 54 54 Processed 12/07/2023 S28274773 SARITA TIGGA ()
3 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z100720230653828 11/07/2023 SARITA TIGGA 3401013WL035895 SARITA TIGGA 00045 BARB0TUPUDA 54 54 Processed 12/07/2023 S28274773 SARITA TIGGA ()
4 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z100720230653830 11/07/2023 SARITA TIGGA 3401013WL035895 SARITA TIGGA 00045 BARB0TUPUDA 54 54 Processed 12/07/2023 S28274773 SARITA TIGGA ()
SubTotal 189 189
5 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24Z100720230654112 11/07/2023 VINAY TOPPO 3401013WL035906 VINAY TOPPO 00048 BKID0004954 81 81 Processed 12/07/2023 S28274773 VINAY TOPPO ()
6 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24Z100720230654113 11/07/2023 VINAY TOPPO 3401013WL035906 VINAY TOPPO 00048 BKID0004954 162 162 Processed 12/07/2023 S28274773 VINAY TOPPO ()
7 NAMKUM JH-01-013-006-004/165
(DUNGRI) 		3401013000NRG24Z100720230653973 11/07/2023 ANUP LINDA 3401013WL035899 ANUP LINDA 00048 BKID0004954 27 27 Processed 12/07/2023 S28274773 ANUP LINDA ()
8 NAMKUM JH-01-013-006-004/165
(DUNGRI) 		3401013000NRG24Z100720230653974 11/07/2023 ANUP LINDA 3401013WL035899 ANUP LINDA 00048 BKID0004954 162 162 Processed 12/07/2023 S28274773 ANUP LINDA ()
9 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24Z100720230653840 11/07/2023 CHANDO DEVI 3401013WL035895 CHANDO DEVI 00048 BKID0004954 27 27 Processed 12/07/2023 S28274773 CHANDO DEVI ()
10 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24Z100720230653841 11/07/2023 CHANDO DEVI 3401013WL035895 CHANDO DEVI 00048 BKID0004954 54 54 Processed 12/07/2023 S28274773 CHANDO DEVI ()
11 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24Z100720230653842 11/07/2023 CHANDO DEVI 3401013WL035895 CHANDO DEVI 00048 BKID0004954 54 54 Processed 12/07/2023 S28274773 CHANDO DEVI ()
12 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24Z100720230653843 11/07/2023 CHANDO DEVI 3401013WL035895 CHANDO DEVI 00048 BKID0004954 54 54 Processed 12/07/2023 S28274773 CHANDO DEVI ()
SubTotal 621 621
13 NAMKUM JH-01-013-006-001/457
(DUNGRI) 		3401013000NRG24Z100720230654116 11/07/2023 CHANGO TIRKEY 3401013WL035906 CHANGO TIRKEY 00354 PUNB0157120 81 81 Processed 12/07/2023 S28274773 CHANGO TIRKEY ()
14 NAMKUM JH-01-013-006-001/457
(DUNGRI) 		3401013000NRG24Z100720230654114 11/07/2023 CHANGO TIRKEY 3401013WL035906 CHANGO TIRKEY 00354 PUNB0157120 162 162 Processed 12/07/2023 S28274773 CHANGO TIRKEY ()
15 NAMKUM JH-01-013-006-001/457
(DUNGRI) 		3401013000NRG24Z100720230654115 11/07/2023 SUNIL TIRKEY 3401013WL035906 SUNIL TIRKEY 00354 PUNB0157120 162 162 Processed 12/07/2023 S28274773 SUNIL TIRKEY ()
16 NAMKUM JH-01-013-006-001/457
(DUNGRI) 		3401013000NRG24Z100720230654117 11/07/2023 SUNIL TIRKEY 3401013WL035906 SUNIL TIRKEY 00354 PUNB0157120 81 81 Processed 12/07/2023 S28274773 SUNIL TIRKEY ()
17 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z100720230653844 11/07/2023 AMAR DHAN 3401013WL035895 AMAR DHAN 00354 PUNB0157120 27 27 Processed 12/07/2023 S28274773 AMAR DHAN ()
18 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z100720230653846 11/07/2023 AMAR DHAN 3401013WL035895 AMAR DHAN 00354 PUNB0157120 54 54 Processed 12/07/2023 S28274773 AMAR DHAN ()
19 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z100720230653848 11/07/2023 AMAR DHAN 3401013WL035895 AMAR DHAN 00354 PUNB0157120 54 54 Processed 12/07/2023 S28274773 AMAR DHAN ()
20 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z100720230653850 11/07/2023 AMAR DHAN 3401013WL035895 AMAR DHAN 00354 PUNB0157120 54 54 Processed 12/07/2023 S28274773 AMAR DHAN ()
SubTotal 675 675
21 NAMKUM JH-01-013-006-001/522
(DUNGRI) 		3401013000NRG24Z100720230653966 11/07/2023 DHARMA KACHHAP 3401013WL035899 DHARMA KACHHAP 00354 PUNB0975200 27 27 Processed 12/07/2023 S28274773 DHARMA KACHHAP ()
SubTotal 27 27
22 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z100720230653972 11/07/2023 BINITA BANDO 3401013WL035899 BINITA BANDO 00415 SBIN0001625 81 81 Processed 12/07/2023 S28274773 BINITA BANDO ()
SubTotal 81 81
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_110723FTO_331338 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013006_110723FTO_331338 BANK OF INDIA BKID0004954 TUPUDANA 621
3 NAMKUM JH3401013006_110723FTO_331338 Punjab National Bank PUNB0157120 Tupudana 675
4 NAMKUM JH3401013006_110723FTO_331338 Punjab National Bank PUNB0975200 TUPUDANA 27
5 NAMKUM JH3401013006_110723FTO_331338 State Bank of India SBIN0001625 TUPUDANA 81

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