Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_190623FTO_255776
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-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24Z190620230490324 19/06/2023 CHARAN MUNDA 3401013WL026759 CHARAN MUNDA 00045 BARB0TUPUDA 162 162 Processed 20/06/2023 S7595208 CHARAN MUNDA ()
2 NAMKUM JH-01-013-014-003/19
(LALKHATANGA) 		3401013000NRG24Z190620230490327 19/06/2023 POONAM TIGGA 3401013WL026759 POONAM TIGGA 00045 BARB0TUPUDA 162 162 Processed 20/06/2023 S7595208 POONAM TIGGA ()
3 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24Z190620230490300 19/06/2023 SULENDRA MUNDA 3401013WL026758 SULENDRA MUNDA 00045 BARB0TUPUDA 162 162 Processed 20/06/2023 S7595208 SULENDRA MUNDA ()
SubTotal 486 486
4 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24Z190620230490260 19/06/2023 RAVI MAHLI 3401013WL026756 RAVI MAHLI 00048 BKID0004954 162 162 Processed 20/06/2023 S7595208 RAVI MAHLI ()
5 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24Z190620230490296 19/06/2023 SAMPATI DEVI 3401013WL026758 SAMPATI DEVI 00048 BKID0004954 135 135 Processed 20/06/2023 S7595208 SAMPATI DEVI ()
SubTotal 297 297
6 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24Z190620230490239 19/06/2023 DUGAN ORAON 3401013WL026755 DUGAN ORAON 00176 IDIB000R586 108 108 Processed 20/06/2023 S7595208 DUGAN ORAON ()
SubTotal 108 108
7 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z190620230490334 19/06/2023 ARUN HORO 3401013WL026759 ARUN HORO 00354 PUNB0184220 162 162 Processed 20/06/2023 S7595208 ARUN HORO ()
SubTotal 162 162
8 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24Z190620230490254 19/06/2023 BELKHAS EKKA 3401013WL026756 BELKHAS EKKA 00415 SBIN0009011 162 162 Processed 20/06/2023 S7595208 BELKHAS EKKA ()
SubTotal 162 162
9 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24Z190620230490256 19/06/2023 PRAMA KACHHAP 3401013WL026756 PRAMA KACHHAP 00695 SBIN0RRVCGB 189 189 Processed 20/06/2023 S7595208 PRAMA KACHHAP ()
SubTotal 189 189
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_190623FTO_255776 Bank of Baroda BARB0TUPUDA TUPUDANA 486
2 NAMKUM JH3401013014_190623FTO_255776 BANK OF INDIA BKID0004954 TUPUDANA 297
3 NAMKUM JH3401013014_190623FTO_255776 Indian Bank IDIB000R586 RANCHI HATIA MARKET 108
4 NAMKUM JH3401013014_190623FTO_255776 Punjab National Bank PUNB0184220 Science Technology Campus 162
5 NAMKUM JH3401013014_190623FTO_255776 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
6 NAMKUM JH3401013014_190623FTO_255776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189

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