Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_100523FTO_112568
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) 		3401013000NRG24100520230178184 10/05/2023 Rekha Devi 3401013WL009487 Rekha Devi 00045 BARB0TUPUDA 1596 1596 Processed 17/05/2023 1631761992 Rekha Devi ()
SubTotal 1596 1596
2 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24100520230178154 10/05/2023 RESHMI KUMARI 3401013WL009485 RESHMI KUMARI 00048 BKID0004954 1368 1368 Processed 17/05/2023 1631761996 RESHMI KUMARI ()
3 NAMKUM JH-01-013-003-003/67
(BANDHUA) 		3401013000NRG24100520230178181 10/05/2023 RITA DEVI 3401013WL009487 RITA DEVI 00048 BKID0004954 1596 1596 Processed 17/05/2023 1631761995 RITA DEVI ()
4 NAMKUM JH-01-013-003-006/239
(BANDHUA) 		3401013000NRG24100520230180213 10/05/2023 FAGU ORAON 3401013WL009614 FAGU ORAON 00048 BKID0004954 456 456 Processed 17/05/2023 1631761993 FAGU ORAON ()
5 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24100520230178156 10/05/2023 AJAY NAYAK 3401013WL009485 AJAY NAYAK 00048 BKID0004954 1596 1596 Processed 17/05/2023 1631761994 AJAY NAYAK ()
SubTotal 5016 5016
6 NAMKUM JH-01-013-003-006/76
(BANDHUA) 		3401013000NRG24100520230180200 10/05/2023 MIKHAIL LAKRA 3401013WL009613 MIKHAIL LAKRA 00048 BKID0004997 456 456 Processed 17/05/2023 1631761997 MIKHAIL LAKRA ()
SubTotal 456 456
7 NAMKUM JH-01-013-003-006/24
(BANDHUA) 		3401013000NRG24100520230180215 10/05/2023 MEENA NAYAK 3401013WL009614 MEENA NAYAK 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631761998 MEENA NAYAK ()
SubTotal 456 456
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_100523FTO_112568 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013003_100523FTO_112568 BANK OF INDIA BKID0004954 TUPUDANA 5016
3 NAMKUM JH3401013003_100523FTO_112568 BANK OF INDIA BKID0004997 NAMKUM 456
4 NAMKUM JH3401013003_100523FTO_112568 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 456

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