Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_120623FTO_226264
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-01-013-002-001/1041
(BADAM) 		3401013000NRG24Z090620230405129 12/06/2023 VICTORIYA TOPPO 3401013WL022026 VICTORIYA TOPPO 00177 IOBA0003576 162 162 Processed 13/06/2023 S73478936 VICTORIYA TOPPO ()
2 NAMKUM JH-01-013-002-001/1043
(BADAM) 		3401013000NRG24Z090620230405131 12/06/2023 PRADEEP MUNDA 3401013WL022026 PRADEEP MUNDA 00177 IOBA0003576 162 162 Processed 13/06/2023 S73478936 PRADEEP MUNDA ()
3 NAMKUM JH-01-013-002-001/1045
(BADAM) 		3401013000NRG24Z090620230405133 12/06/2023 PUEEDEN KERKETTA 3401013WL022026 PUEEDEN KERKETTA 00177 IOBA0003576 162 162 Processed 13/06/2023 S73478936 PUEEDEN KERKETTA ()
4 NAMKUM JH-01-013-002-001/1048
(BADAM) 		3401013000NRG24Z090620230405135 12/06/2023 SWATI XALXO 3401013WL022026 SWATI XALXO 00177 IOBA0003576 162 162 Processed 13/06/2023 S73478936 SWATI XALXO ()
5 NAMKUM JH-01-013-002-001/229
(BADAM) 		3401013000NRG24Z090620230405137 12/06/2023 SANDEEP MINJ 3401013WL022026 SANDEEP MINJ 00177 IOBA0003576 162 162 Processed 13/06/2023 S73478936 SANDEEP MINJ ()
6 NAMKUM JH-01-013-002-001/350
(BADAM) 		3401013000NRG24Z090620230405145 12/06/2023 SANDEEP TOPPO 3401013WL022026 SANDEEP TOPPO 00177 IOBA0003576 162 162 Processed 13/06/2023 S73478936 SANDEEP TOPPO ()
7 NAMKUM JH-01-013-002-001/746
(BADAM) 		3401013000NRG24Z090620230405148 12/06/2023 JAGRANI TOPPO 3401013WL022026 JAGRANI TOPPO 00177 IOBA0003576 162 162 Processed 13/06/2023 S73478936 JAGRANI TOPPO ()
8 NAMKUM JH-01-013-002-001/964
(BADAM) 		3401013000NRG24Z090620230405154 12/06/2023 VIJAY TOPPO 3401013WL022026 VIJAY TOPPO 00177 IOBA0003576 162 162 Processed 13/06/2023 S73478936 VIJAY TOPPO ()
SubTotal 1296 1296
9 NAMKUM JH-01-013-002-001/904
(BADAM) 		3401013000NRG24Z090620230405152 12/06/2023 Pintu Tirkey 3401013WL022026 Pintu Tirkey 00354 PUNB0029420 162 162 Processed 13/06/2023 S73478936 Pintu Tirkey ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_120623FTO_226264 Indian Overseas Bank IOBA0003576 MAHILONG 1296
2 NAMKUM JH3401013002_120623FTO_226264 Punjab National Bank PUNB0029420 Namkum 162

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