Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_070823FTO_412852
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-01-013-006-001/456
(DUNGRI) 		3401013000NRG24Z070820230841606 07/08/2023 VINAY TOPPO 3401013WL047309 VINAY TOPPO 00048 BKID0004954 27 27 Processed 08/08/2023 S52654263 VINAY TOPPO ()
2 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24Z070820230841607 07/08/2023 VINAY TOPPO 3401013WL047309 VINAY TOPPO 00048 BKID0004954 54 54 Processed 08/08/2023 S52654263 VINAY TOPPO ()
3 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24Z070820230841608 07/08/2023 VINAY TOPPO 3401013WL047309 VINAY TOPPO 00048 BKID0004954 108 108 Processed 08/08/2023 S52654263 VINAY TOPPO ()
SubTotal 189 189
4 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24Z070820230845105 07/08/2023 Guddu Nayak 3401013WL047446 Guddu Nayak 00354 PUNB0975200 162 162 Processed 08/08/2023 S52654263 Guddu Nayak ()
SubTotal 162 162
5 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z070820230845111 07/08/2023 BINITA BANDO 3401013WL047446 BINITA BANDO 00415 SBIN0001625 54 54 Processed 08/08/2023 S52654263 BINITA BANDO ()
6 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z070820230841617 07/08/2023 BINITA BANDO 3401013WL047309 BINITA BANDO 00415 SBIN0001625 54 54 Processed 08/08/2023 S52654263 BINITA BANDO ()
SubTotal 108 108
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_070823FTO_412852 BANK OF INDIA BKID0004954 TUPUDANA 189
2 NAMKUM JH3401013006_070823FTO_412852 Punjab National Bank PUNB0975200 TUPUDANA 162
3 NAMKUM JH3401013006_070823FTO_412852 State Bank of India SBIN0001625 TUPUDANA 108

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