Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_171123FTO_751222
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) 		3401013000NRG24Z171120231384893 17/11/2023 Rekha Devi 3401013WL082328 Rekha Devi 00045 BARB0TUPUDA 162 162 Processed 18/11/2023 S8125537 Rekha Devi ()
SubTotal 162 162
2 NAMKUM JH-01-013-003-004/96
(BANDHUA) 		3401013000NRG24Z171120231384892 17/11/2023 ETWARI DEVI 3401013WL082328 ETWARI DEVI 00048 BKID0004997 162 162 Processed 18/11/2023 S8125537 ETWARI DEVI ()
SubTotal 162 162
3 NAMKUM JH-01-013-003-002/534
(BANDHUA) 		3401013000NRG24Z171120231383188 17/11/2023 Bela Linda 3401013WL082198 Bela Linda 00354 PUNB0029420 162 162 Processed 18/11/2023 S8125537 Bela Linda ()
SubTotal 162 162
4 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24Z171120231383168 17/11/2023 BHIM MAHTO 3401013WL082197 BHIM MAHTO 00415 SBIN0001625 162 162 Processed 18/11/2023 S8125537 BHIM MAHTO ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_171123FTO_751222 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013003_171123FTO_751222 BANK OF INDIA BKID0004997 NAMKUM 162
3 NAMKUM JH3401013003_171123FTO_751222 Punjab National Bank PUNB0029420 Namkum 162
4 NAMKUM JH3401013003_171123FTO_751222 State Bank of India SBIN0001625 TUPUDANA 162

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