Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_091023FTO_631920
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) 		3401013000NRG24091020231199435 09/10/2023 Rekha Devi 3401013WL070640 Rekha Devi 00045 BARB0TUPUDA 684 684 Processed 10/11/2023 7336404853 Rekha Devi ()
SubTotal 684 684
2 NAMKUM JH-01-013-003-004/96
(BANDHUA) 		3401013000NRG24091020231198497 09/10/2023 ETWARI DEVI 3401013WL070596 ETWARI DEVI 00048 BKID0004997 1596 1596 Processed 10/11/2023 7336404854 ETWARI DEVI ()
SubTotal 1596 1596
3 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24091020231199450 09/10/2023 CHHABI DEVI 3401013WL070641 CHHABI DEVI 00415 SBIN0009011 1596 1596 Processed 10/11/2023 7336404855 MRS CHHABI DEVI ()
SubTotal 1596 1596
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_091023FTO_631920 Bank of Baroda BARB0TUPUDA TUPUDANA 684
2 NAMKUM JH3401013003_091023FTO_631920 BANK OF INDIA BKID0004997 NAMKUM 1596
3 NAMKUM JH3401013003_091023FTO_631920 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596

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