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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:12:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_121023APB_FTO_642389
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-01-013-006-004/52
(DUNGRI) 		3401013006NRG24Z121020231218021 12/10/2023 TADISH LINDA 3401013WL071850 TADISH LINDA 00048 BKID0004954 81 81 Processed 13/10/2023 S22449615 TADISH LINDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-006-004/59
(DUNGRI) 		3401013006NRG24Z121020231218022 12/10/2023 BINITA HORO 3401013WL071850 BINITA HORO 00048 BKID0004954 81 81 Processed 13/10/2023 S22449615 Binita Horo FINO PAYMENTS BANK LTD(608001)
3 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013006NRG24Z121020231218025 12/10/2023 KISHUN DHAN 3401013WL071850 KISHUN DHAN 00048 BKID0004954 81 81 Processed 13/10/2023 S22449615 KISU DHAN BANK OF INDIA(508505)
4 NAMKUM JH-01-013-006-007/9
(DUNGRI) 		3401013006NRG24Z121020231218026 12/10/2023 DINESH DHAN 3401013WL071850 DINESH DHAN 00048 BKID0004954 81 81 Processed 13/10/2023 S22449615 DINESH DHAN BANK OF INDIA(508505)
SubTotal 324 324
5 NAMKUM JH-01-013-006-007/5
(DUNGRI) 		3401013006NRG24Z121020231218023 12/10/2023 ASHOK DHAN 3401013WL071850 ASHOK DHAN 00354 PUNB0975200 81 81 Processed 13/10/2023 S22449615 ASHOK DHAN BANK OF INDIA(508505)
SubTotal 81 81
6 NAMKUM JH-01-013-006-004/129
(DUNGRI) 		3401013006NRG24Z121020231218017 12/10/2023 SUNIL HORO 3401013WL071850 SUNIL HORO 00415 SBIN0001625 81 81 Processed 13/10/2023 S22449615 Mr. SUNIL HORO INDIAN BANK(607105)
7 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013006NRG24Z121020231218019 12/10/2023 DEEPAK LOHRA 3401013WL071850 DEEPAK LOHRA 00415 SBIN0001625 81 81 Processed 13/10/2023 S22449615 MR DEEPAK LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_121023APB_FTO_642389 BANK OF INDIA BKID0004954 TUPUDANA 324
2 NAMKUM JH3401013006_121023APB_FTO_642389 Punjab National Bank PUNB0975200 TUPUDANA 81
3 NAMKUM JH3401013006_121023APB_FTO_642389 State Bank of India SBIN0001625 TUPUDANA 162

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