Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_060523FTO_95258
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24Z060520230157189 06/05/2023 Rekha Devi 3401013WL008268 Rekha Devi 00045 BARB0TUPUDA 189 189 Processed 11/05/2023 S65631505 Rekha Devi ()
SubTotal 189 189
2 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24Z060520230157171 06/05/2023 RESHMI KUMARI 3401013WL008267 RESHMI KUMARI 00048 BKID0004954 189 189 Processed 11/05/2023 S65631505 RESHMI KUMARI ()
3 NAMKUM JH-01-013-003-003/67
(BANDHUA) 		3401013000NRG24Z060520230157173 06/05/2023 RITA DEVI 3401013WL008267 RITA DEVI 00048 BKID0004954 189 189 Processed 11/05/2023 S65631505 RITA DEVI ()
4 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24Z060520230157175 06/05/2023 AJAY NAYAK 3401013WL008267 AJAY NAYAK 00048 BKID0004954 189 189 Processed 11/05/2023 S65631505 AJAY NAYAK ()
SubTotal 567 567
5 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z060520230157147 06/05/2023 SUNIYA DEVI 3401013WL008265 SUNIYA DEVI 00048 BKID0004997 162 162 Processed 11/05/2023 S65631505 SUNIYA DEVI ()
6 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z060520230157149 06/05/2023 SUNIYA DEVI 3401013WL008265 SUNIYA DEVI 00048 BKID0004997 81 81 Processed 11/05/2023 S65631505 SUNIYA DEVI ()
7 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z060520230157150 06/05/2023 SUBO DEVI 3401013WL008265 SUBO DEVI 00048 BKID0004997 81 81 Processed 11/05/2023 S65631505 SUBO DEVI ()
8 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z060520230157151 06/05/2023 SUBO DEVI 3401013WL008265 SUBO DEVI 00048 BKID0004997 162 162 Processed 11/05/2023 S65631505 SUBO DEVI ()
SubTotal 486 486
9 NAMKUM JH-01-013-003-001/64
(BANDHUA) 		3401013000NRG24Z060520230157138 06/05/2023 RAM PAHAN 3401013WL008265 RAM PAHAN 00176 IDIB000J506 81 81 Processed 11/05/2023 S65631505 RAM PAHAN ()
SubTotal 81 81
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_060523FTO_95258 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013003_060523FTO_95258 BANK OF INDIA BKID0004954 TUPUDANA 567
3 NAMKUM JH3401013003_060523FTO_95258 BANK OF INDIA BKID0004997 NAMKUM 486
4 NAMKUM JH3401013003_060523FTO_95258 Indian Bank IDIB000J506 Jac Gyandeep Parisar 81

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