Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_050723FTO_312318
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24040720230608836 05/07/2023 SABITA KUMARI 3401013WL033161 SABITA KUMARI 00048 BKID0004997 1368 1368 Processed 13/07/2023 3373339532 SABITA KUMARI ()
2 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24040720230608904 05/07/2023 GABRIEL RUNDA 3401013WL033164 GABRIEL RUNDA 00048 BKID0004997 1824 1824 Processed 13/07/2023 3373339533 GABRIEL RUNDA ()
3 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24050720230613168 05/07/2023 GABRIEL RUNDA 3401013WL033428 GABRIEL RUNDA 00048 BKID0004997 1140 1140 Processed 13/07/2023 3373339534 GABRIEL RUNDA ()
4 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24040720230608905 05/07/2023 ITHU ORAON 3401013WL033164 ITHU ORAON 00048 BKID0004997 1824 1824 Processed 13/07/2023 3373339535 ITHU ORAON ()
5 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24050720230615801 05/07/2023 FAGWA ORAON 3401013WL033547 FAGWA ORAON 00048 BKID0004997 1140 1140 Processed 13/07/2023 3373339531 FAGWA ORAON ()
6 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24050720230615802 05/07/2023 FAGWA ORAON 3401013WL033547 FAGWA ORAON 00048 BKID0004997 1824 1824 Processed 13/07/2023 3373339530 FAGWA ORAON ()
SubTotal 9120 9120
7 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24050720230615799 05/07/2023 DINA KACHHAP 3401013WL033547 DINA KACHHAP 00176 IDIB000R624 1824 1824 Processed 13/07/2023 3373339536 DINA KACHHAP ()
8 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24050720230615800 05/07/2023 DINA KACHHAP 3401013WL033547 DINA KACHHAP 00176 IDIB000R624 1140 1140 Processed 13/07/2023 3373339537 DINA KACHHAP ()
SubTotal 2964 2964
9 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24050720230613195 05/07/2023 SUNIL TIRKEY 3401013WL033429 SUNIL TIRKEY 00415 SBIN0009011 228 228 Processed 13/07/2023 3373339538 MR SUNIL TIRKEY ()
10 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24040720230608645 05/07/2023 SUNIL TIRKEY 3401013WL033155 SUNIL TIRKEY 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3373339539 MR SUNIL TIRKEY ()
SubTotal 1596 1596
11 NAMKUM JH-01-013-016-001/393
(RAJAULATU) 		3401013000NRG24040720230608829 05/07/2023 SITALA DEVI 3401013WL033160 SITALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373339540 SITALA DEVI ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_050723FTO_312318 BANK OF INDIA BKID0004997 NAMKUM 9120
2 NAMKUM JH3401013016_050723FTO_312318 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2964
3 NAMKUM JH3401013016_050723FTO_312318 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
4 NAMKUM JH3401013016_050723FTO_312318 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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