Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:26:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_040923FTO_513027
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-01-013-010-007/178
(HUDWA) 		3401013000NRG24020920230998407 04/09/2023 Karmati Tirkey 3401013WL057724 Karmati Tirkey 00048 BKID0004954 1596 1596 Processed 22/09/2023 5807601126 Karmati Tirkey ()
2 NAMKUM JH-01-013-010-010/148
(HUDWA) 		3401013000NRG24020920230996282 04/09/2023 MERI DEVI 3401013WL057538 MERI DEVI 00048 BKID0004954 912 912 Processed 22/09/2023 5807601125 MERI DEVI ()
3 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24020920230996262 04/09/2023 TETRI DEVI 3401013WL057535 TETRI DEVI 00048 BKID0004954 228 228 Processed 22/09/2023 5807601124 TETRI DEVI ()
4 NAMKUM JH-01-013-010-010/441
(HUDWA) 		3401013000NRG24020920230996283 04/09/2023 RAHUL MAHTO 3401013WL057538 RAHUL MAHTO 00048 BKID0004954 912 912 Processed 22/09/2023 5807601123 RAHUL MAHTO ()
SubTotal 3648 3648
5 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24020920230995913 04/09/2023 NATHNIAL KACHHAP 3401013WL057515 NATHNIAL KACHHAP 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5807601127 NATHNIAL KACHHAP ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24020920230995918 04/09/2023 BINA LINDA 3401013WL057515 BINA LINDA 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5807601128 BINA LINDA ()
SubTotal 1368 1368
7 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24020920230996200 04/09/2023 BIRSHA MUNDA 3401013WL057532 BIRSHA MUNDA 00415 SBIN0001625 1596 1596 Processed 22/09/2023 5807601129 MR BIRSA PAHAN ()
SubTotal 1596 1596
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_040923FTO_513027 BANK OF INDIA BKID0004954 TUPUDANA 3648
2 NAMKUM JH3401013010_040923FTO_513027 Canara Bank CNRB0005229 TUPUDANA 1368
3 NAMKUM JH3401013010_040923FTO_513027 Punjab National Bank PUNB0975200 TUPUDANA 1368
4 NAMKUM JH3401013010_040923FTO_513027 State Bank of India SBIN0001625 TUPUDANA 1596

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