Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_200423FTO_38442
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) 		3401013000NRG24190420230051641 20/04/2023 Rekha Devi 3401013WL002760 Rekha Devi 00045 BARB0TUPUDA 1368 1368 Processed 12/05/2023 1478788465 Rekha Devi ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24190420230051731 20/04/2023 AMIT BENEDICT TIGGA 3401013WL002765 AMIT BENEDICT TIGGA 00048 BKID0004900 1368 1368 Processed 12/05/2023 1478788464 AMIT BENEDICT TIGGA ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24190420230051638 20/04/2023 RESHMI KUMARI 3401013WL002760 RESHMI KUMARI 00048 BKID0004954 3192 3192 Processed 12/05/2023 1478788461 RESHMI KUMARI ()
4 NAMKUM JH-01-013-003-003/67
(BANDHUA) 		3401013000NRG24190420230051639 20/04/2023 RITA DEVI 3401013WL002760 RITA DEVI 00048 BKID0004954 3192 3192 Processed 12/05/2023 1478788462 RITA DEVI ()
5 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24190420230051642 20/04/2023 AJAY NAYAK 3401013WL002760 AJAY NAYAK 00048 BKID0004954 3192 3192 Processed 12/05/2023 1478788463 AJAY NAYAK ()
SubTotal 9576 9576
6 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24190420230051750 20/04/2023 SUNIYA DEVI 3401013WL002767 SUNIYA DEVI 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478788459 SUNIYA DEVI ()
7 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24190420230051751 20/04/2023 SUBO DEVI 3401013WL002767 SUBO DEVI 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478788460 SUBO DEVI ()
SubTotal 2736 2736
8 NAMKUM JH-01-013-003-001/64
(BANDHUA) 		3401013000NRG24190420230051637 20/04/2023 RAM PAHAN 3401013WL002760 RAM PAHAN 00176 IDIB000J506 228 228 Processed 12/05/2023 1478788458 RAM PAHAN ()
SubTotal 228 228
9 NAMKUM JH-01-013-003-004/130
(BANDHUA) 		3401013000NRG24190420230051682 20/04/2023 VIRSINGH MUNDA 3401013WL002763 VIRSINGH MUNDA 00176 IDIB000R624 912 912 Processed 12/05/2023 1478788467 VIRSINGH MUNDA ()
SubTotal 912 912
10 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24190420230051729 20/04/2023 BHIM MAHTO 3401013WL002765 BHIM MAHTO 00415 SBIN0001625 456 456 Processed 12/05/2023 1478788466 MR BHIM MAHTO ()
SubTotal 456 456
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_200423FTO_38442 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013003_200423FTO_38442 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 NAMKUM JH3401013003_200423FTO_38442 BANK OF INDIA BKID0004954 TUPUDANA 9576
4 NAMKUM JH3401013003_200423FTO_38442 BANK OF INDIA BKID0004997 NAMKUM 2736
5 NAMKUM JH3401013003_200423FTO_38442 Indian Bank IDIB000J506 Jac Gyandeep Parisar 228
6 NAMKUM JH3401013003_200423FTO_38442 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 912
7 NAMKUM JH3401013003_200423FTO_38442 State Bank of India SBIN0001625 TUPUDANA 456

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