Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_091023FTO_630812
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-01-013-006-001/456
(DUNGRI) 		3401013000NRG24Z091020231199353 09/10/2023 VINAY TOPPO 3401013WL070628 VINAY TOPPO 00048 BKID0004954 108 108 Processed 10/10/2023 S50238014 VINAY TOPPO ()
2 NAMKUM JH-01-013-006-007/29
(DUNGRI) 		3401013000NRG24Z091020231199362 09/10/2023 GOURI DEVI 3401013WL070629 GOURI DEVI 00048 BKID0004954 162 162 Processed 10/10/2023 S50238014 GOURI DEVI ()
SubTotal 270 270
3 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24Z091020231198716 09/10/2023 JHIRGA MUNDA 3401013WL070603 JHIRGA MUNDA 00176 IDIB000R586 108 108 Processed 10/10/2023 S50238014 JHIRGA MUNDA ()
SubTotal 108 108
4 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24Z091020231198713 09/10/2023 DEEPAK EKKA 3401013WL070603 DEEPAK EKKA 00415 SBIN0001625 108 108 Processed 10/10/2023 S50238014 DEEPAK EKKA ()
SubTotal 108 108
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 JH3401013006_091023FTO_630812 BANK OF INDIA BKID0004954 TUPUDANA 270
2 NAMKUM JH3401013006_091023FTO_630812 Indian Bank IDIB000R586 RANCHI HATIA MARKET 108
3 NAMKUM JH3401013006_091023FTO_630812 State Bank of India SBIN0001625 TUPUDANA 108

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