Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_110923APB_FTO_535327
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-01-013-003-002/20
(BANDHUA) 		3401013000NRG24110920231045281 11/09/2023 HATHI RAM MUNDA 3401013WL060928 HATHI RAM MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5813123722 HATHI RAM MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24110920231045282 11/09/2023 LAL MUNDA 3401013WL060928 LAL MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5813123721 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24110920231045284 11/09/2023 BOLYA MUNDA 3401013WL060928 BOLYA MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5813123720 BOLYA MUNDA BANK OF INDIA(508505)
SubTotal 2052 2052
4 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24110920231045283 11/09/2023 RANI DEVI 3401013WL060928 RANI DEVI 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5813123719 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_110923APB_FTO_535327 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 684
2 NAMKUM JH3401013003_110923APB_FTO_535327 BANK OF INDIA BKID0004997 NAMKUM 1368
3 NAMKUM JH3401013003_110923APB_FTO_535327 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 684

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