Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:12:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_200723FTO_361180
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-01-013-010-010/22
(HUDWA) 		3401013000NRG24200720230723807 20/07/2023 DUBRAJ MAHTO 3401013WL039896 DUBRAJ MAHTO 00045 BARB0TUPUDA 1596 1596 Processed 28/07/2023 3962399523 DUBRAJ MAHTO ()
SubTotal 1596 1596
2 NAMKUM JH-01-013-010-006/105
(HUDWA) 		3401013000NRG24200720230723584 20/07/2023 Rahil Toppo 3401013WL039881 Rahil Toppo 00048 BKID0004954 1368 1368 Processed 28/07/2023 3962399522 Rahil Toppo ()
3 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24200720230723828 20/07/2023 TETRI DEVI 3401013WL039899 TETRI DEVI 00048 BKID0004954 1596 1596 Processed 28/07/2023 3962399521 TETRI DEVI ()
4 NAMKUM JH-01-013-010-010/63
(HUDWA) 		3401013000NRG24200720230723594 20/07/2023 BIRSHA ORAON 3401013WL039881 BIRSHA ORAON 00048 BKID0004954 1596 1596 Rejected 28/07/2023 3962399520 A/c Blocked or Frozen
SubTotal 4560 4560
5 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24200720230723592 20/07/2023 SANPATI KACHHAP 3401013WL039881 SANPATI KACHHAP 00048 BKID0004997 1368 1368 Processed 28/07/2023 3962399519 SANPATI KACHHAP ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-010-010/454
(HUDWA) 		3401013000NRG24200720230723830 20/07/2023 Pooja Kumari 3401013WL039899 Pooja Kumari 00078 CNRB0005229 1596 1596 Processed 28/07/2023 3962399518 Pooja Kumari ()
SubTotal 1596 1596
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_200723FTO_361180 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013010_200723FTO_361180 BANK OF INDIA BKID0004954 TUPUDANA 4560
3 NAMKUM JH3401013010_200723FTO_361180 BANK OF INDIA BKID0004997 NAMKUM 1368
4 NAMKUM JH3401013010_200723FTO_361180 Canara Bank CNRB0005229 TUPUDANA 1596

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