Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_171023FTO_658610
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-01-013-004-001/772
(BARGAWAN) 		3401013000NRG24Z171020231242112 17/10/2023 Nisha Singh 3401013WL073343 Nisha Singh 00048 BKID0004997 27 27 Processed 18/10/2023 S23169022 Nisha Singh ()
SubTotal 27 27
2 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24Z171020231242111 17/10/2023 Tanu Kumari 3401013WL073343 Tanu Kumari 00415 SBIN0009011 27 27 Processed 18/10/2023 S23169022 Tanu Kumari ()
SubTotal 27 27
3 NAMKUM JH-01-013-004-001/770
(BARGAWAN) 		3401013000NRG24Z161020231232656 17/10/2023 Avinash Minz 3401013WL072744 Avinash Minz 00415 SBIN0016617 135 135 Processed 18/10/2023 S23169022 Avinash Minz ()
SubTotal 135 135
4 NAMKUM JH-01-013-004-001/774
(BARGAWAN) 		3401013000NRG24Z171020231242114 17/10/2023 Alpana Singh 3401013WL073343 Alpana Singh 00462 UCBA0002962 27 27 Processed 18/10/2023 S23169022 Alpana Singh ()
SubTotal 27 27
5 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24Z161020231232654 17/10/2023 RAJU SINGH 3401013WL072744 RAJU SINGH 00554 KKBK0000152 54 54 Processed 18/10/2023 S23169022 RAJU SINGH ()
SubTotal 54 54
6 NAMKUM JH-01-013-004-001/779
(BARGAWAN) 		3401013000NRG24Z171020231242117 17/10/2023 Sunny Kumar singh 3401013WL073343 Sunny Kumar singh 00554 KKBK0005632 27 27 Processed 18/10/2023 S23169022 Sunny Kumar singh ()
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_171023FTO_658610 BANK OF INDIA BKID0004997 NAMKUM 27
2 NAMKUM JH3401013004_171023FTO_658610 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
3 NAMKUM JH3401013004_171023FTO_658610 State Bank of India SBIN0016617 KATHAL MORE 135
4 NAMKUM JH3401013004_171023FTO_658610 UCO Bank UCBA0002962 KHIJRI BRANCH 27
5 NAMKUM JH3401013004_171023FTO_658610 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 54
6 NAMKUM JH3401013004_171023FTO_658610 KOTAK MAHINDRA BANK LTD KKBK0005632 RANCHI 27

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