Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_221223FTO_842113
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-01-013-006-004/212
(DUNGRI) 		3401013000NRG24191220231490735 22/12/2023 PRADIP LINDA 3401013WL089502 PRADIP LINDA 00078 CNRB0001642 912 912 Processed 13/03/2024 1735284070 PRADIP LINDA ()
2 NAMKUM JH-01-013-006-004/212
(DUNGRI) 		3401013000NRG24221220231498629 22/12/2023 PRADIP LINDA 3401013WL090133 PRADIP LINDA 00078 CNRB0001642 684 684 Processed 13/03/2024 1735284071 PRADIP LINDA ()
SubTotal 1596 1596
3 NAMKUM JH-01-013-006-004/194
(DUNGRI) 		3401013000NRG24221220231498628 22/12/2023 JHUBU MUNDA 3401013WL090133 JHUBU MUNDA 00176 IDIB000R586 912 912 Processed 13/03/2024 1735284073 JHUBU MUNDA ()
4 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24221220231498633 22/12/2023 MOHAN MAHTO 3401013WL090133 MOHAN MAHTO 00176 IDIB000R586 1368 1368 Processed 13/03/2024 1735284072 MOHAN MAHTO ()
SubTotal 2280 2280
5 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24221220231498641 22/12/2023 JEVIYAR HORO 3401013WL090133 JEVIYAR HORO 00354 PUNB0157120 1368 1368 Processed 13/03/2024 1735284074 JEVIYAR HORO ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-006-004/14
(DUNGRI) 		3401013000NRG24191220231490731 22/12/2023 PURAN horo 3401013WL089502 PURAN horo 00354 PUNB0975200 1368 1368 Processed 13/03/2024 1735284075 PURAN horo ()
7 NAMKUM JH-01-013-006-004/213
(DUNGRI) 		3401013000NRG24221220231498630 22/12/2023 RAM MAHTO 3401013WL090133 RAM MAHTO 00354 PUNB0975200 1368 1368 Processed 13/03/2024 1735284076 RAM MAHTO ()
SubTotal 2736 2736
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_221223FTO_842113 Canara Bank CNRB0001642 DORANDA,RANCHI, 1596
2 NAMKUM JH3401013006_221223FTO_842113 Indian Bank IDIB000R586 RANCHI HATIA MARKET 2280
3 NAMKUM JH3401013006_221223FTO_842113 Punjab National Bank PUNB0157120 Tupudana 1368
4 NAMKUM JH3401013006_221223FTO_842113 Punjab National Bank PUNB0975200 TUPUDANA 2736

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