Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_130424APB_FTO_5555
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-01-013-001-001/1005
(AARA) 		3401013000NRG25130420240021714 13/04/2024 NIKITA SANGA 3401013WL000897 NIKITA SANGA 00176 IDIB000M551 980 980 Processed 24/04/2024 3267996991 NIKITA SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAMKUM JH-01-013-001-001/939
(AARA) 		3401013000NRG25130420240021719 13/04/2024 Puja Sanga 3401013WL000897 Puja Sanga 00176 IDIB000M551 735 735 Processed 24/04/2024 3267996990 Ms. PUJA SANGA INDIAN BANK(607105)
SubTotal 1715 1715
3 NAMKUM JH-01-013-001-001/1141
(AARA) 		3401013000NRG25130420240021716 13/04/2024 Priya Sanga 3401013WL000897 Priya Sanga 00177 IOBA0003576 735 735 Processed 24/04/2024 3267996989 PRIYA SANGA INDIAN OVERSEAS BANK(508541)
SubTotal 735 735
4 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG25130420240021717 13/04/2024 KARMA MUNDA 3401013WL000897 KARMA MUNDA 00354 PUNB0029420 980 980 Processed 24/04/2024 3267996986 KARMA MUNDA PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG25130420240021718 13/04/2024 VINA MUNDA 3401013WL000897 VINA MUNDA 00354 PUNB0029420 980 980 Processed 24/04/2024 3267996987 VINA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
6 NAMKUM JH-01-013-001-001/1138
(AARA) 		3401013000NRG25130420240021715 13/04/2024 Ankita Tirkey 3401013WL000897 Ankita Tirkey 00415 SBIN0016003 980 980 Processed 24/04/2024 3267996988 MRS ANKITA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 980 980
Total 5390 5390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_130424APB_FTO_5555 Indian Bank IDIB000M551 Ranchi Mahilong 1715
2 NAMKUM JH3401013001_130424APB_FTO_5555 Indian Overseas Bank IOBA0003576 MAHILONG 735
3 NAMKUM JH3401013001_130424APB_FTO_5555 Punjab National Bank PUNB0029420 Namkum 1960
4 NAMKUM JH3401013001_130424APB_FTO_5555 State Bank of India SBIN0016003 TATI SILWAY 980

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