Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:23:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_300923APB_FTO_601581
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-01-013-013-002/118
(LALI) 		3401013000NRG24300920231154798 30/09/2023 VINOD MUNDA 3401013WL067871 VINOD MUNDA 00048 BKID0004997 456 456 Processed 11/11/2023 7366205146 BINOD MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-013-002/331
(LALI) 		3401013000NRG24300920231154799 30/09/2023 HARDAYAL MUNDA 3401013WL067871 HARDAYAL MUNDA 00048 BKID0004997 456 456 Processed 11/11/2023 7366205147 HARDAYAL MUNDA BANK OF INDIA(508505)
SubTotal 912 912
3 NAMKUM JH-01-013-013-003/125
(LALI) 		3401013000NRG24300920231154802 30/09/2023 PAULINA HEMROM 3401013WL067871 PAULINA HEMROM 00176 IDIB000R624 684 684 Processed 10/11/2023 7366205148 Mrs. PAULINA HEMROM INDIAN BANK(607105)
SubTotal 684 684
4 NAMKUM JH-01-013-013-003/125
(LALI) 		3401013000NRG24300920231154801 30/09/2023 JOSEF MUNDA 3401013WL067871 JOSEF MUNDA 00354 PUNB0029420 684 684 Processed 11/11/2023 7366205145 JOSEF MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_300923APB_FTO_601581 BANK OF INDIA BKID0004997 NAMKUM 912
2 NAMKUM JH3401013013_300923APB_FTO_601581 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 684
3 NAMKUM JH3401013013_300923APB_FTO_601581 Punjab National Bank PUNB0029420 Namkum 684

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