Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:29:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_091223FTO_808282
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-01-013-006-004/194
(DUNGRI) 		3401013000NRG24Z071220231452804 09/12/2023 JHUBU MUNDA 3401013WL087049 JHUBU MUNDA 00176 IDIB000R586 27 27 Processed 10/12/2023 S65566334 JHUBU MUNDA ()
2 NAMKUM JH-01-013-006-004/194
(DUNGRI) 		3401013000NRG24Z061220231448945 09/12/2023 JHUBU MUNDA 3401013WL086722 JHUBU MUNDA 00176 IDIB000R586 135 135 Processed 10/12/2023 S65566334 JHUBU MUNDA ()
3 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24Z061220231448947 09/12/2023 MOHAN MAHTO 3401013WL086722 MOHAN MAHTO 00176 IDIB000R586 135 135 Processed 10/12/2023 S65566334 MOHAN MAHTO ()
SubTotal 297 297
4 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24Z061220231448957 09/12/2023 JEVIYAR HORO 3401013WL086722 JEVIYAR HORO 00354 PUNB0157120 135 135 Processed 10/12/2023 S65566334 JEVIYAR HORO ()
5 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24Z071220231452813 09/12/2023 JEVIYAR HORO 3401013WL087049 JEVIYAR HORO 00354 PUNB0157120 27 27 Processed 10/12/2023 S65566334 JEVIYAR HORO ()
SubTotal 162 162
6 NAMKUM JH-01-013-006-004/130
(DUNGRI) 		3401013000NRG24Z081220231457006 09/12/2023 SUKHRAM LOHARA 3401013WL087332 SUKHRAM LOHARA 00354 PUNB0975200 27 27 Processed 10/12/2023 S65566334 SUKHRAM LOHARA ()
7 NAMKUM JH-01-013-006-004/130
(DUNGRI) 		3401013000NRG24Z081220231457007 09/12/2023 SUKHRAM LOHARA 3401013WL087332 SUKHRAM LOHARA 00354 PUNB0975200 135 135 Processed 10/12/2023 S65566334 SUKHRAM LOHARA ()
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_091223FTO_808282 Indian Bank IDIB000R586 RANCHI HATIA MARKET 297
2 NAMKUM JH3401013006_091223FTO_808282 Punjab National Bank PUNB0157120 Tupudana 162
3 NAMKUM JH3401013006_091223FTO_808282 Punjab National Bank PUNB0975200 TUPUDANA 162

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