Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:44:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_070823FTO_412524
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) 		3401013000NRG24Z040820230837327 07/08/2023 Rekha Devi 3401013WL046995 Rekha Devi 00045 BARB0TUPUDA 189 189 Processed 07/08/2023 S37685161 Rekha Devi ()
2 NAMKUM JH-01-013-003-005/233
(BANDHUA) 		3401013000NRG24Z040820230837810 07/08/2023 GUDIYA DEVI 3401013WL047037 GUDIYA DEVI 00045 BARB0TUPUDA 162 162 Processed 07/08/2023 S37685161 GUDIYA DEVI ()
SubTotal 351 351
3 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24Z040820230837328 07/08/2023 AJAY NAYAK 3401013WL046995 AJAY NAYAK 00048 BKID0004954 189 189 Processed 07/08/2023 S37685161 AJAY NAYAK ()
SubTotal 189 189
4 NAMKUM JH-01-013-003-002/534
(BANDHUA) 		3401013000NRG24Z040820230837242 07/08/2023 Bela Linda 3401013WL046989 Bela Linda 00354 PUNB0029420 162 162 Processed 07/08/2023 S37685161 Bela Linda ()
SubTotal 162 162
5 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z040820230837289 07/08/2023 KRISTOFAR TIRKEY 3401013WL046991 KRISTOFAR TIRKEY 00415 SBIN0009011 54 54 Processed 07/08/2023 S37685161 KRISTOFAR TIRKEY ()
SubTotal 54 54
6 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24Z040820230837247 07/08/2023 RADHA DEVI 3401013WL046989 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37685161 RADHA DEVI ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_070823FTO_412524 Bank of Baroda BARB0TUPUDA TUPUDANA 351
2 NAMKUM JH3401013003_070823FTO_412524 BANK OF INDIA BKID0004954 TUPUDANA 189
3 NAMKUM JH3401013003_070823FTO_412524 Punjab National Bank PUNB0029420 Namkum 162
4 NAMKUM JH3401013003_070823FTO_412524 State Bank of India SBIN0009011 NAMKUM, RANCHI 54
5 NAMKUM JH3401013003_070823FTO_412524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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