Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:38:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_091123FTO_728756
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) 		3401013000NRG24Z091120231348291 09/11/2023 Rekha Devi 3401013WL080006 Rekha Devi 00045 BARB0TUPUDA 162 162 Processed 10/11/2023 S34757300 Rekha Devi ()
SubTotal 162 162
2 NAMKUM JH-01-013-003-004/96
(BANDHUA) 		3401013000NRG24Z091120231348290 09/11/2023 ETWARI DEVI 3401013WL080006 ETWARI DEVI 00048 BKID0004997 162 162 Processed 10/11/2023 S34757300 ETWARI DEVI ()
SubTotal 162 162
3 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24Z091120231348269 09/11/2023 BHIM MAHTO 3401013WL080005 BHIM MAHTO 00415 SBIN0001625 162 162 Processed 10/11/2023 S34757300 BHIM MAHTO ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_091123FTO_728756 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013003_091123FTO_728756 BANK OF INDIA BKID0004997 NAMKUM 162
3 NAMKUM JH3401013003_091123FTO_728756 State Bank of India SBIN0001625 TUPUDANA 162

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