Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_161223FTO_826101
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-01-013-007-005/39
(HAHAP) 		3401013000NRG21060420211360953 16/12/2023 ANJALI LAKRA 3401013WL195346 ANJALI LAKRA 00048 BKID0004997 1164 1164 Processed 13/03/2024 1735295972 ANJALI LAKRA ()
2 NAMKUM JH-01-013-007-005/39
(HAHAP) 		3401013000NRG21060420211361328 16/12/2023 ANJALI LAKRA 3401013WL195421 ANJALI LAKRA 00048 BKID0004997 388 388 Processed 13/03/2024 1735295973 ANJALI LAKRA ()
SubTotal 1552 1552
3 NAMKUM JH-01-013-007-001/214
(HAHAP) 		3401013000NRG21060420211360954 16/12/2023 SADHO MUNDA 3401013WL195347 SADHO MUNDA 00176 IDIB000J506 1164 1164 Rejected 13/03/2024 1735295974 No Such Account
4 NAMKUM JH-01-013-007-001/214
(HAHAP) 		3401013000NRG21060420211360955 16/12/2023 SADHO MUNDA 3401013WL195347 SADHO MUNDA 00176 IDIB000J506 1164 1164 Rejected 13/03/2024 1735295975 No Such Account
5 NAMKUM JH-01-013-007-001/214
(HAHAP) 		3401013000NRG21060420211360956 16/12/2023 SADHO MUNDA 3401013WL195347 SADHO MUNDA 00176 IDIB000J506 1164 1164 Rejected 13/03/2024 1735295976 No Such Account
6 NAMKUM JH-01-013-007-001/214
(HAHAP) 		3401013000NRG21060420211360957 16/12/2023 SADHO MUNDA 3401013WL195347 SADHO MUNDA 00176 IDIB000J506 582 582 Rejected 13/03/2024 1735295977 No Such Account
7 NAMKUM JH-01-013-007-001/214
(HAHAP) 		3401013000NRG21060420211360958 16/12/2023 SADHO MUNDA 3401013WL195347 SADHO MUNDA 00176 IDIB000J506 388 388 Rejected 13/03/2024 1735295978 No Such Account
SubTotal 4462 4462
Total 6014 6014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_161223FTO_826101 BANK OF INDIA BKID0004997 NAMKUM 1552
2 NAMKUM JH3401013007_161223FTO_826101 Indian Bank IDIB000J506 Jac Gyandeep Parisar 4462

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