Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_020923APB_FTO_508046
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-01-013-006-003/29
(DUNGRI) 		3401013000NRG24Z020920231000084 02/09/2023 SILWANTI EKKA 3401013WL057838 SILWANTI EKKA 00045 BARB0TUPUDA 108 108 Processed 03/09/2023 S72816218 SILWANTI EKKA BANK OF BARODA(606985)
SubTotal 108 108
2 NAMKUM JH-01-013-006-002/110
(DUNGRI) 		3401013000NRG24Z020920230996002 02/09/2023 SAJWANTI RUNDA 3401013WL057521 SAJWANTI RUNDA 00048 BKID0004954 27 27 Processed 03/09/2023 S72816218 SAJWANTI RUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24Z300820230983527 02/09/2023 BASANT KACHHAP 3401013WL056694 BASANT KACHHAP 00048 BKID0004954 135 135 Processed 03/09/2023 S72816218 BASANT KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z300820230983528 02/09/2023 AMIT KACHHAP 3401013WL056694 AMIT KACHHAP 00048 BKID0004954 135 135 Processed 03/09/2023 S72816218 AMIT KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24Z300820230983529 02/09/2023 SANICHARVA KACHHAP 3401013WL056694 SANICHARVA KACHHAP 00048 BKID0004954 135 135 Processed 03/09/2023 S72816218 SANICHARVA KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24Z020920231000093 02/09/2023 ADAN EKKA 3401013WL057839 ADAN EKKA 00048 BKID0004954 108 108 Processed 03/09/2023 S72816218 ADAN EKKA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z020920231000099 02/09/2023 ANJU KACHHAP 3401013WL057840 ANJU KACHHAP 00048 BKID0004954 135 135 Processed 03/09/2023 S72816218 ANJU KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z020920231000094 02/09/2023 SUKHRAM KACHHAP 3401013WL057839 SUKHRAM KACHHAP 00048 BKID0004954 108 108 Processed 03/09/2023 S72816218 SUKHRAM ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z020920231000088 02/09/2023 BINITA DHAN 3401013WL057838 BINITA DHAN 00048 BKID0004954 108 108 Processed 03/09/2023 S72816218 BINITA DHAN BANK OF INDIA(508505)
SubTotal 891 891
10 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z300820230983530 02/09/2023 RAM BONDO 3401013WL056694 RAM BONDO 00176 IDIB000R586 135 135 Processed 03/09/2023 S72816218 RAM BANDO BANK OF BARODA(606985)
SubTotal 135 135
11 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z020920231000098 02/09/2023 SUMIT KACHHAP 3401013WL057840 SUMIT KACHHAP 00415 SBIN0001625 135 135 Processed 03/09/2023 S72816218 MR SUMIT KACHHAP STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013000NRG24Z020920231000087 02/09/2023 SANIKA DHAN 3401013WL057838 SANIKA DHAN 00415 SBIN0001625 108 108 Processed 03/09/2023 S72816218 MR SANIKA DHAN STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_020923APB_FTO_508046 Bank of Baroda BARB0TUPUDA TUPUDANA 108
2 NAMKUM JH3401013006_020923APB_FTO_508046 BANK OF INDIA BKID0004954 TUPUDANA 891
3 NAMKUM JH3401013006_020923APB_FTO_508046 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135
4 NAMKUM JH3401013006_020923APB_FTO_508046 State Bank of India SBIN0001625 TUPUDANA 243

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