Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:28:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_150623FTO_241433
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-01-013-013-002/158
(LALI) 		3401013000NRG24150620230472905 15/06/2023 MANKI MUNDA 3401013WL025839 MANKI MUNDA 00048 BKID0004997 912 912 Processed 20/06/2023 2662217756 MANKI MUNDA ()
2 NAMKUM JH-01-013-013-003/59
(LALI) 		3401013000NRG24150620230472839 15/06/2023 RATAN LAL MUNDA 3401013WL025838 RATAN LAL MUNDA 00048 BKID0004997 912 912 Processed 20/06/2023 2662217758 RATAN LAL MUNDA ()
3 NAMKUM JH-01-013-013-003/59
(LALI) 		3401013000NRG24150620230472841 15/06/2023 RATAN LAL MUNDA 3401013WL025838 RATAN LAL MUNDA 00048 BKID0004997 1824 1824 Processed 20/06/2023 2662217757 RATAN LAL MUNDA ()
SubTotal 3648 3648
4 NAMKUM JH-01-013-013-002/193
(LALI) 		3401013000NRG24150620230472819 15/06/2023 SUNDAR MANI SANDIL 3401013WL025838 SUNDAR MANI SANDIL 00176 IDIB000M551 1824 1824 Processed 20/06/2023 2662217759 SUNDAR MANI SANDIL ()
SubTotal 1824 1824
5 NAMKUM JH-01-013-013-003/476
(LALI) 		3401013000NRG24150620230472833 15/06/2023 KISUN MAHTO 3401013WL025838 KISUN MAHTO 00176 IDIB000R624 912 912 Processed 20/06/2023 2662217761 KISUN MAHTO ()
6 NAMKUM JH-01-013-013-003/476
(LALI) 		3401013000NRG24150620230472835 15/06/2023 KISUN MAHTO 3401013WL025838 KISUN MAHTO 00176 IDIB000R624 1824 1824 Processed 20/06/2023 2662217760 KISUN MAHTO ()
SubTotal 2736 2736
7 NAMKUM JH-01-013-013-003/101
(LALI) 		3401013000NRG24150620230472821 15/06/2023 PHULKUMARI XALXO 3401013WL025838 PHULKUMARI XALXO 00354 PUNB0029420 684 684 Processed 20/06/2023 2662217763 PHULKUMARI XALXO ()
8 NAMKUM JH-01-013-013-003/101
(LALI) 		3401013000NRG24150620230472823 15/06/2023 PHULKUMARI XALXO 3401013WL025838 PHULKUMARI XALXO 00354 PUNB0029420 1824 1824 Processed 20/06/2023 2662217762 PHULKUMARI XALXO ()
9 NAMKUM JH-01-013-013-003/117
(LALI) 		3401013000NRG24150620230472973 15/06/2023 ANNA MUNDAIN 3401013WL025843 ANNA MUNDAIN 00354 PUNB0029420 228 228 Processed 20/06/2023 2662217764 ANNA MUNDAIN ()
SubTotal 2736 2736
10 NAMKUM JH-01-013-013-003/896
(LALI) 		3401013000NRG24150620230472930 15/06/2023 SUPATI DEVI 3401013WL025840 SUPATI DEVI 00415 SBIN0009011 912 912 Processed 20/06/2023 2662217765 MRS SUPATI DEVI ()
SubTotal 912 912
11 NAMKUM JH-01-013-013-003/123
(LALI) 		3401013000NRG24150620230472975 15/06/2023 BHAILET RUNDA 3401013WL025843 BHAILET RUNDA 00468 UBIN0563820 228 228 Processed 20/06/2023 2662217766 BHAILET RUNDA ()
SubTotal 228 228
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_150623FTO_241433 BANK OF INDIA BKID0004997 NAMKUM 3648
2 NAMKUM JH3401013013_150623FTO_241433 Indian Bank IDIB000M551 Ranchi Mahilong 1824
3 NAMKUM JH3401013013_150623FTO_241433 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2736
4 NAMKUM JH3401013013_150623FTO_241433 Punjab National Bank PUNB0029420 Namkum 2736
5 NAMKUM JH3401013013_150623FTO_241433 State Bank of India SBIN0009011 NAMKUM, RANCHI 912
6 NAMKUM JH3401013013_150623FTO_241433 Union Bank of India UBIN0563820 MANDAR 228

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