Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:35:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_230923FTO_579798
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-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z160920231078350 23/09/2023 AMIT BENEDICT TIGGA 3401013WL062991 AMIT BENEDICT TIGGA 00048 BKID0004900 54 54 Processed 24/09/2023 S9254451 AMIT BENEDICT TIGGA ()
SubTotal 54 54
2 NAMKUM JH-01-013-003-004/96
(BANDHUA) 		3401013000NRG24Z220920231109511 23/09/2023 ETWARI DEVI 3401013WL064942 ETWARI DEVI 00048 BKID0004997 189 189 Processed 24/09/2023 S9254451 ETWARI DEVI ()
SubTotal 189 189
3 NAMKUM JH-01-013-003-002/534
(BANDHUA) 		3401013000NRG24Z160920231078367 23/09/2023 Bela Linda 3401013WL062992 Bela Linda 00354 PUNB0029420 27 27 Processed 24/09/2023 S9254451 Bela Linda ()
4 NAMKUM JH-01-013-003-002/534
(BANDHUA) 		3401013000NRG24Z220920231109627 23/09/2023 Bela Linda 3401013WL064946 Bela Linda 00354 PUNB0029420 27 27 Processed 24/09/2023 S9254451 Bela Linda ()
SubTotal 54 54
5 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24Z220920231109514 23/09/2023 RADHA DEVI 3401013WL064942 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254451 RADHA DEVI ()
SubTotal 162 162
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 JH3401013003_230923FTO_579798 BANK OF INDIA BKID0004900 RANCHI MAIN 54
2 NAMKUM JH3401013003_230923FTO_579798 BANK OF INDIA BKID0004997 NAMKUM 189
3 NAMKUM JH3401013003_230923FTO_579798 Punjab National Bank PUNB0029420 Namkum 54
4 NAMKUM JH3401013003_230923FTO_579798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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