Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_171123FTO_751032
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-01-013-019-001/1014
(SILWAY) 		3401013000NRG24171120231383893 17/11/2023 PAWAN MUNDA 3401013WL082244 PAWAN MUNDA 00045 BARB0VJTATI 1530 1530 Processed 01/01/2024 9010755685 PAWAN MUNDA ()
2 NAMKUM JH-01-013-019-002/671
(SILWAY) 		3401013000NRG24161120231380421 17/11/2023 KALESH MAHTO 3401013WL081991 KALESH MAHTO 00045 BARB0VJTATI 228 228 Processed 01/01/2024 9010755686 KALESH MAHTO ()
SubTotal 1758 1758
3 NAMKUM JH-01-013-019-001/1015
(SILWAY) 		3401013000NRG24171120231383894 17/11/2023 ROHIT KUMAR MUNDA 3401013WL082244 ROHIT KUMAR MUNDA 00176 IDIB000T527 1368 1368 Processed 01/01/2024 9010755688 ROHIT KUMAR MUNDA ()
4 NAMKUM JH-01-013-019-002/1016
(SILWAY) 		3401013000NRG24161120231380433 17/11/2023 Sarita Kumari 3401013WL081992 Sarita Kumari 00176 IDIB000T527 456 456 Processed 01/01/2024 9010755687 Sarita Kumari ()
SubTotal 1824 1824
5 NAMKUM JH-01-013-019-001/327
(SILWAY) 		3401013000NRG24141120231373930 17/11/2023 BHARAT MAHTO 3401013WL081563 BHARAT MAHTO 00415 SBIN0016003 228 228 Processed 01/01/2024 9010755689 MR BHARAT MAHTO ()
6 NAMKUM JH-01-013-019-002/1019
(SILWAY) 		3401013000NRG24161120231380418 17/11/2023 JITRAM MAHTO 3401013WL081991 JITRAM MAHTO 00415 SBIN0016003 1368 1368 Processed 01/01/2024 9010755690 MR JITRAM MAHTO ()
SubTotal 1596 1596
Total 5178 5178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_171123FTO_751032 Bank of Baroda BARB0VJTATI TATISILVE 1758
2 NAMKUM JH3401013019_171123FTO_751032 Indian Bank IDIB000T527 Tattisilwai 1824
3 NAMKUM JH3401013019_171123FTO_751032 State Bank of India SBIN0016003 TATI SILWAY 1596

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