Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_160923FTO_555702
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-01-013-010-003/375
(HUDWA) 		3401013000NRG24160920231078017 16/09/2023 Birandar Bhogta 3401013WL062972 Birandar Bhogta 00048 BKID0004954 228 228 Processed 10/11/2023 7345021310 Birandar Bhogta ()
2 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24160920231078062 16/09/2023 MANUR KHATUN 3401013WL062974 MANUR KHATUN 00048 BKID0004954 1368 1368 Processed 10/11/2023 7345021311 MANUR KHATUN ()
3 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24150920231072757 16/09/2023 MANGRI ORAIN 3401013WL062772 MANGRI ORAIN 00048 BKID0004954 1368 1368 Processed 10/11/2023 7345021314 MANGRI ORAIN ()
SubTotal 2964 2964
4 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24150920231072752 16/09/2023 SANPATI KACHHAP 3401013WL062772 SANPATI KACHHAP 00048 BKID0004997 228 228 Processed 10/11/2023 7345021312 SANPATI KACHHAP ()
SubTotal 228 228
5 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24160920231078016 16/09/2023 Sumitra Devi 3401013WL062972 Sumitra Devi 00176 IDIB000D635 228 228 Processed 10/11/2023 7345021313 Sumitra Devi ()
SubTotal 228 228
6 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24160920231078019 16/09/2023 BINA LINDA 3401013WL062972 BINA LINDA 00354 PUNB0975200 1368 1368 Processed 10/11/2023 7345021315 BINA LINDA ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_160923FTO_555702 BANK OF INDIA BKID0004954 TUPUDANA 2964
2 NAMKUM JH3401013010_160923FTO_555702 BANK OF INDIA BKID0004997 NAMKUM 228
3 NAMKUM JH3401013010_160923FTO_555702 Indian Bank IDIB000D635 DHURVA 228
4 NAMKUM JH3401013010_160923FTO_555702 Punjab National Bank PUNB0975200 TUPUDANA 1368

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